General Contractor
Review the 95 A.D. Owens 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
201 S Orange Ave Ste 1275, Orlando, FL 32801
Commercial Construction Project at
3850 Quadrangle Blvd Ste 100, Orlando, FL 32817
Commercial Construction Project at
Commercial Construction Project at
206 N Dean Rd, Orlando, FL 32825
Commercial Construction Project at
1321 Apopka Airport Rd Unit 101, Apopka, FL 32712
Construction Project at
357 Center Lake Ln, Oviedo, FL 32765
Commercial Construction Project at
1321 Apopka Airport Rd Unit 18, Apopka, FL 32712
Commercial Construction Project by Springer Peterson Roofing & Sheet Metal at
Commercial Construction Project at
Commercial Construction Project at
92 N Dean Rd Ste 100, Orlando, FL 32825
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7600 Southland Blvd, Orlando, FL 32809
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
423 S Keller Rd, Orlando, FL 32810
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1135 Townpark Ave, Lake Mary, FL 32746
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 Discovery dr, Orlando, FL 32826
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for A.D. Owens.
Typical contract pay terms not yet reported for A.D. Owens.
Typical days to payment not yet collected for A.D. Owens.