Commercial Industrial Corp
General Contractor
Commercial Industrial Corp Payment and Project History
Review the 101 Commercial Industrial Corp 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 Monitoring101 Projects
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 Industrial Corp Project and Payment History
Commercial Construction Project at
State / County Construction Project at
7140 E WATSON ST, Inverness, FL 34450
- Last known event: 03/26/2024
- First known event: 03/26/2024
Commercial Construction Project by RLH Construction (FL) at
7398 NW 44th Ave, Ocala, FL 34482
- Last known event: 02/23/2024
- First known event: 11/08/2023
State / County Construction Project at
32195 Job I75 Rest Area, Weirsdale, FL 32195
- Last known event: 12/28/2023
- First known event: 12/28/2023
Commercial Construction Project at
3528 S Florida Ave, Inverness, FL 34450
Federal Construction Project at
sr 93 i75, Ocala, FL 34476
State / County Construction Project at
4250 S Airport Rd, Inverness, FL 34450
State / County Construction Project at
75 Rest Area, Ocala, FL 34476
- Last known event: 11/08/2023
- First known event: 11/08/2023
Commercial Construction Project at
SR 93 1-75 MARION COUNTY, Wildwood, FL 34785
State / County Construction Project at
1251 N Mediterranean Way, Inverness, FL 34453
Construction Project at
937 S Walnut St, Starke, FL 32091
Commercial Construction Project at
SE 64TH AVE AND HEMLOCK TERRAC, Ocala, FL 34472
- Last known event: 03/24/2023
- First known event: 03/24/2023
Commercial Construction Project at
- Last known event: 01/31/2023
- First known event: 10/27/2022
Commercial Construction Project at
- Last known event: 11/02/2022
- First known event: 07/25/2022
State / County Construction Project at
6470 SW 80th Ave, Trenton, FL 32693
- Last known event: 11/02/2022
- First known event: 11/02/2022
Construction Project by unknown general contractor at
5101 SW Archer Rd, Gainesville, FL 32608
- Last known event: 02/07/2022
- First known event: 02/07/2022
Commercial Construction Project at
2925 NE 43rd Pl, Ocala, FL 34479
State / County Construction Project at
331 Marion Oaks Trl, Ocala, FL 34473
- Last known event: 10/06/2022
- First known event: 10/06/2022
Commercial Construction Project at
5064 SW 62nd Ave, Gainesville, FL 32608
- Last known event: 09/23/2022
- First known event: 09/23/2022
Residential Construction Project at
6785 SW Hwy 200 Fl 200, Ocala, FL 34476
- Last known event: 10/26/2022
- First known event: 10/26/2022
Commercial Construction Project at
186 NW 68TH AVE OCALA, Inglis, FL 34449
Residential Construction Project at
4850 SW 80th St, Ocala, FL 34476
Commercial Construction Project at
186 NW 68TH AVE, Ocala Brooksville, FL 34601
Commercial Construction Project at
186 NW 68TH AVE, Ocala Wildwood, FL 34785
State / County Construction Project at
s r 103 from s r 208 to s r 228, Jacksonville, FL 32210
Waiting for payment from Commercial Industrial Corp
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Commercial Industrial Corp.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Commercial Industrial Corp. See what were common payment terms.
20% Pay when paid
80% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Commercial Industrial Corp.