51 Site Services
Subcontractor
51 Site Services Payment and Project History
Review the 19 51 Site Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
51 Site Services Project and Payment History
Construction Project by unknown general contractor at
6100 State Hwy 100 E, Palm Coast, FL 32137
Construction Project by unknown general contractor at
- Last known event: 09/29/2021
- First known event: 09/20/2021
Commercial Construction Project by CCS Construction LLC at
3817 Clyde Morris Blvd, Port Orange, FL 32129
Commercial Construction Project by M L Underwood Construction at
1913 N Clyde Morris Blvd, Daytona Beach, FL 32117
State / County Construction Project by unknown general contractor at
The Corner Of Flomich St And, Holly Hill, FL 32117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2990 W International Speedway Blvd, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4301 NORFOLK PARKWAY, Melbourne, FL 32904
Commercial Construction Project by MEC Contractors-Engineers at
- Last known event: 10/03/2019
- First known event: 10/03/2019
Commercial Construction Project by MEC Contractors-Engineers at
600 W Granada Blvd, Ormond Beach, FL 32174
State / County Construction Project by Saboungi Construction Inc at
650 S Atlantic Ave, Ormond Beach, FL 32176
Commercial Construction Project by Rhodes Building Company at
Commercial Construction Project by Rhodes Building Company at
2645 S Orange Ave, Orlando, FL 32806
Commercial Construction Project by MEC Contractors-Engineers at
13363 Beach Blvd, Jacksonville, FL 32224
Commercial Construction Project by MEC Contractors-Engineers at
- Last known event: 10/02/2019
- First known event: 10/02/2019
Waiting for payment from 51 Site Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 51 Site Services.
Payment Terms
Typical contract pay terms not yet reported for 51 Site Services.
Days to Payment
Typical days to payment not yet collected for 51 Site Services.