General Contractor
Review the 192 Construction Co 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
140 SEA ISLE CIR, South Daytona, FL 32119
Construction Project at
9429 Golden Laurel Ln Lot 49, Orlando, FL 32827
Federal Construction Project at
2725 Hwy 9 W, Dillon, SC 29536
State / County Construction Project at
Flagler Beach, Flagler Beach, FL 32136
Construction Project at
LOT 38 GOLDEN LAUREL LN, Orlando, FL 32832
Commercial Construction Project at
820 Weber St, Orlando, FL 32803
State / County Construction Project at
1030 Rhodes Villa Ave, Delray Beach, FL 33483
Construction Project at
41 SPRINGDALE ROAD, Hurricane, WV 25526
Construction Project at
1699 Shell Harbor Rd, Pierson, FL 32180
Construction Project at
1026 CRESMONT DRIVE, Hurricane, WV 25526
Commercial Construction Project at
451 Northolt Pkwy, Suwanee, GA 30024
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
70 Hamilton E Holmes Dr NW, Atlanta, GA 30311
State / County Construction Project at
1605 S Ocean Blvd, Delray Beach, FL 33483
Commercial Construction Project at
Owner Occupied Residential Construction Project at
19112 Stingray Ln, Huntington Beach, CA 92646
State / County Construction Project by Skanska USA Building Inc. at
100 N Osceola Ave, Clearwater, FL 33755
State / County Construction Project at
2505 Bella Vista St W, Lakeland, FL 33810
Commercial Construction Project at
12828 White Bluff Rd, Savannah, GA 31419
State / County Construction Project at
Commercial Construction Project by Patillo Construction at
Commercial Construction Project at
Commercial Construction Project at
1668 Winder Hwy, Jefferson, GA 30549
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Construction Co.
Typical contract pay terms not yet reported for Construction Co.
Typical days to payment not yet collected for Construction Co.