Subcontractor
Review the 54 Bock Construction Inc. (FL) 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
6624 E Bay Blvd, Gulf Breeze, FL 32563
Residential Construction Project by unknown general contractor at
6634 E Bay Blvd, Gulf Breeze, FL 32563
Residential Construction Project by unknown general contractor at
834 LINDA DR, Mary Esther, FL 32569
Residential Construction Project by unknown general contractor at
42 Magnolia Ave, Shalimar, FL 32579
Residential Construction Project by unknown general contractor at
28 wright pkwy, Fort Walton Beach, FL 32548
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bock Construction Inc. (FL).
Typical contract pay terms not yet reported for Bock Construction Inc. (FL).
Typical days to payment not yet collected for Bock Construction Inc. (FL).