Subcontractor
Review the 13 D&C Valencia Services 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
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project by unknown general contractor at
32100 32104 GRIFFIN SANDS LANE, San Antonio, FL 33576
Construction Project by unknown general contractor at
620 Park Shore Dr, Naples, FL 34103
Construction Project by unknown general contractor at
1115 Gayer Way, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
3620 52nd Ave NE, Naples, FL 34120
Commercial Construction Project by unknown general contractor at
2-2021-07-27, 4129.13, AL 2-2021-07-27
Commercial Construction Project by Premier Showcase at
3218 SE 6th Ave Unit 204, Cape Coral, FL 33904
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for D&C Valencia Services.
Typical contract pay terms not yet reported for D&C Valencia Services.
Typical days to payment not yet collected for D&C Valencia Services.