General Contractor
Review the 1066 Citrus Contracting 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%
25%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
10%
5%
Construction Project at
25176 Golf Lake Cir, Bonita Springs, FL 34135
Construction Project at
1330 Creek 9th Dr, North Port, FL 34291
Construction Project at
1021 Grouse Way, Venice, FL 34285
Construction Project at
138631 fareham rd, Odessa, FL 33556
Construction Project at
3529 Snowy Egret Ct, Palm Harbor, FL 34683
Construction Project at
2748 Resnik Cir E, Palm Harbor, FL 34683
Construction Project at
3520 Snowy Egret Ct, Palm Harbor, FL 34683
Construction Project at
5289 Grand Palmetto Way, North Port, FL 34291
Construction Project at
3431 6th Ave SE, Naples, FL 34117
Construction Project at
9982 Reindeer Ct, Spring Hill, FL 34608
Construction Project at
2097 SE Avon Park Dr, Port Saint Lucie, FL 34952
Construction Project at
255 NE Floresta Dr, Port Saint Lucie, FL 34983
Construction Project at
2616 Serenity Cir N, Fort Pierce, FL 34981
Construction Project at
572 SW Ester Ave, Port Saint Lucie, FL 34983
Construction Project at
26665 Saville Ave, Bonita Springs, FL 34135
Construction Project at
80 Fernbrook Rd, Oldsmar, FL 34677
Construction Project at
711 S Prospect Ave, Clearwater, FL 33756
Construction Project at
649 Macedonia Dr, Punta Gorda, FL 33950
Construction Project at
17942 Timber View St, Tampa, FL 33647
Construction Project at
8450 Carriage Pointe Dr, Gibsonton, FL 33534
Construction Project at
10606 Carloway Hills Dr, Wimauma, FL 33598
Construction Project at
10512 Palm Cove Ave, Tampa, FL 33647
Construction Project at
4616 Whispering Wind Ave, Tampa, FL 33614
Construction Project at
7631 Nottinghill Sky Dr, Apollo Beach, FL 33572
Construction Project at
213 Francis Dr, Apollo Beach, FL 33572
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 84%
2021 - 94%
Typical retainage not yet submitted for Citrus Contracting LLC.
Typical contract pay terms not yet reported for Citrus Contracting LLC.
Typical days to payment not yet collected for Citrus Contracting LLC.