General Contractor
Review the 297 Carl R. Pursell Construction LLC 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%
26%
37%
Unprotected Projects
74%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
26%
10%
5%
Residential Construction Project at
1 N VIRGINIA AVE, Penns Grove, NJ 08069
Commercial Construction Project at
1799 SENECA BOULEVARD WINTER SPRING, Oviedo, FL 32765
Commercial Construction Project at
3951 Central Florida Parkway, Orlando, FL 32837
Residential Construction Project at
8849 BAY VILLA CT, Orlando, FL 32836
Commercial Construction Project at
923 W King St 5265, Cocoa, FL 32922
Commercial Construction Project at
2239 N Semoran Blvd, Orlando, FL 32807
Commercial Construction Project at
Commercial Construction Project at
2184 E IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34744
Commercial Construction Project at
3510 NORTH 17-92 LAKE MARY, Winter Springs, FL 32708
Construction Project at
6678 Black Horse Pike, Egg Harbor Township, NJ 08234
Residential Construction Project at
108 EGG HARBOR RD, Sewell, NJ 08080
Residential Construction Project at
1340 BLACKWOOD CLEMENTON RD, Clementon, NJ 08021
Residential Construction Project at
28 State Rte 10 E, East Hanover, NJ 07936
Residential Construction Project at
1990 NEW BROOKLYN ERIAL RD, Sicklerville, NJ 08081
Residential Construction Project at
30 W Park Ave, Oaklyn, NJ 08107
Residential Construction Project at
604 Pine St, Lakehurst, NJ 08733
Commercial Construction Project at
1125 E Irlo Bronson Memorial Hwy, Saint Cloud, FL 34769
Commercial Construction Project at
1909 S Highway 27, Clermont, FL 34711
Construction Project by unknown general contractor at
8849 W Irlo Bronson Memorial Hwy, Winter Garden, FL 34787
Construction Project at
645 N University Dr, Coral Springs, FL 33071
Residential Construction Project at
15824 70TH TRL N, West Palm Beach, FL 33418
Commercial Construction Project at
17120 Jupiter Farms Rd, Jupiter, FL 33478
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 76%
2022 - 89%
2021 - 94%
Typical retainage not yet submitted for Carl R. Pursell Construction LLC.
Others typically said they were paid on invoice from Carl R. Pursell Construction LLC. See what were common payment terms.
100% Paid on invoice
Carl R. Pursell Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days