General Contractor
Review the 286 Concept Companies 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
56%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
44%
6%
2%
Commercial Construction Project at
17071 Cagan Ridge Blvd, Clermont, FL 34714
Federal Construction Project at
18221 US-441, Mount Dora, FL 32757
Commercial Construction Project at
1931 Chaffee Rd S, Jacksonville, FL 32221
Commercial Construction Project at
MOORE RD ROGER 863-632-2673, Lakeland, FL 33809
Commercial Construction Project at
924 S Bluford Ave, Ocoee, FL 34761
Construction Project at
2810 W Lester Rd, Apopka, FL 32712
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1885 SE 25th Ave, Ocala, FL 34471
Commercial Construction Project at
6205 N Courtenay Pkwy, Merritt Island, FL 32953
Construction Project at
16720 SW 36th Ave Rd, Ocala, FL 34473
Commercial Construction Project at
1424 Hamilton Ave, Jennings, FL 32053
Construction Project by unknown general contractor at
3671 Clyde Morris Blvd, Port Orange, FL 32129
Commercial Construction Project at
11995 W Newberry Rd, Gainesville, FL 32606
Construction Project by unknown general contractor at
8255 SW US-27, Fort White, FL 32038
Commercial Construction Project by MJ Harris Construction Services LLC at
226 SW Real Ter, Lake City, FL 32025
State / County Construction Project at
812 NW 34th St, Gainesville, FL 32605
Federal Construction Project at
SW CORNER OF 35A PACER WAY, Dade City, FL 33525
Commercial Construction Project at
25618 US27, High Springs, FL 32643
Commercial Construction Project at
401 NW 143rd St, Newberry, FL 32669
State / County Construction Project at
NORTH RD, Gainesville, FL 32606
Commercial Construction Project at
SW HWY 200 SW 95TH ST RD, Ocala, FL 34476
Commercial Construction Project at
13 W Noble Ave, Williston, FL 32696
Construction Project by unknown general contractor at
6372 County Rd 218, Jacksonville, FL 32234
Commercial Construction Project at
2728 CR2312, Panama City, FL 32409
Commercial Construction Project at
8479 US27, Fort White, FL 32038
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 85%
2023 - 82%
2022 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Concept Companies.
100% 10% retainage
Others typically said they were paid on invoice from Concept Companies. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Concept Companies.