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Counts Construction Company, Inc Payment and Project History

Review the 22 Counts Construction Company, Inc 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 Monitoring22 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%

Counts Construction Company, Inc Project and Payment History


Construction Project by unknown general contractor at

4535 SW 54th Street RD, Ocala, FL 34474

  • Last known event: 02/01/2024
  • First known event: 02/01/2024

Commercial Construction Project at

7245 SE HWY 25A, Silver Springs, FL 34488

    Commercial Construction Project at

    500 SW 27th Ave, Ocala, FL 34471

      Commercial Construction Project at

      3915 N Main St, Gainesville, FL 32609

        Commercial Construction Project at

          Commercial Construction Project at

          900 SE 3RD AVE, Ocala Silver Springs, FL 34488

            Commercial Construction Project at

            725 NE 25th Ave, Ocala, FL 34470

              • Last known event: 01/27/2023
              • First known event: 11/24/2022

              Construction Project by unknown general contractor at

              • Last known event: 10/26/2022
              • First known event: 10/26/2022

              Commercial Construction Project at

              6255 SW 95 Street Rd, Ocala, FL 34476

              • Last known event: 11/08/2022
              • First known event: 11/08/2022

              Commercial Construction Project by West Rac Contracting Corp. at

              841 NW 37th Ave, Ocala, FL 34475

              • Last known event: 09/06/2022
              • First known event: 09/06/2022

              Commercial Construction Project at

              4480 NE 35th St, Ocala, FL 34479

              • Last known event: 07/28/2022
              • First known event: 07/28/2022

              Commercial Construction Project at

              DEER PATH SUDIVISION SE 7TH ST ROAD, Ocala, FL 34482

              • Last known event: 06/13/2022
              • First known event: 06/13/2022

              Commercial Construction Project at

              • Last known event: 06/21/2022
              • First known event: 06/21/2022

              Construction Project at

              18033 SW 68th Loop, Dunnellon, FL 34432

                Commercial Construction Project at

                3021 NW 21st St, Ocala, FL 34475

                  Commercial Construction Project at

                  3087 NE 46th Ave, Ocala, FL 34470

                    Commercial Construction Project at

                    4826 SW 49th Rd, Ocala, FL 34474

                      Residential Construction Project at

                      686 SE 95th St, Ocala, FL 34480

                      • Last known event: 06/29/2020
                      • First known event: 06/29/2020

                      Commercial Construction Project at

                      • Last known event: 04/25/2019
                      • First known event: 04/25/2019

                      Waiting for payment from Counts Construction Company, Inc


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                      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 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Counts Construction Company, Inc.

                      Payment Terms

                      Others typically said they were paid on invoice from Counts Construction Company, Inc. See what were common payment terms.

                      100% Paid on invoice

                      Days to Payment

                      Typical days to payment not yet collected for Counts Construction Company, Inc.