General Contractor
Review the 304 CORE Construction Services of Florida 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
95%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
10%
5%
Commercial Construction Project at
12401 Dowden Road, Orlando, FL 32832
Commercial Construction Project at
12444 LYONS RD, Boynton Beach, FL 33473
State / County Construction Project at
Construction Project by unknown general contractor at
12555 Lyons Rd, Boynton Beach, FL 33473
Commercial Construction Project at
2301 Chiquita Blvd N Fl 1, Cape Coral, FL 33993
State / County Construction Project at
8350 N Tamiami Trl, Sarasota, FL 34243
Residential Construction Project by CORE Construction at
Commercial Construction Project at
2301 Chiquita Blvd N Fl 3, Cape Coral, FL 33993
State / County Construction Project at
Commercial Construction Project at
14505 SW CROSSTOWN PARKWAY, Port St Lucie, FL 34987
Commercial Construction Project at
2885 Scenic Hwy, Haines City, FL 33844
Commercial Construction Project by Ykk Ap at
12401 DOWDENRD, Orlando, FL 32832
Commercial Construction Project by iConstructors LLC at
State / County Construction Project at
501 N WOODROW WILSON ST, Plant City, FL 33563
Commercial Construction Project at
6045 White Eagle Blvd, Bradenton, FL 34202
Commercial Construction Project at
11970 FOUNDERS ST, Orlando, FL 32832
State / County Construction Project at
2799 State Hwy 17, Haines City, FL 33844
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
11833 FOUNDERS ST, Orlando, FL 32832
State / County Construction Project at
2050 SPECTRUM BLVD, Miami, FL 33178
State / County Construction Project at
DOWDEN RD AND FOUNDERS ST, Orlando, FL 32832
State / County Construction Project by CORE Construction at
Construction Project at
1500 LAURAL PARKWAY, Buford, GA 30519
State / County Construction Project by CORE Construction 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 96%
2021 - 79%
Typical retainage not yet submitted for CORE Construction Services of Florida.
Typical contract pay terms not yet reported for CORE Construction Services of Florida.
Typical days to payment not yet collected for CORE Construction Services of Florida.