General Contractor
Review the 240 Damage Control 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%
34%
47%
Unprotected Projects
0%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
7%
3%
Construction Project at
602 Swan Range Rd, Orange City, FL 32763
Construction Project at
445 Citadel Dr, Altamonte Springs, FL 32714
Construction Project at
3051 McKinley Ln, Sanford, FL 32771
Construction Project at
1525 Jason St, Kissimmee, FL 34744
Construction Project at
5408 E Michigan St Apt 7, Orlando, FL 32812
Construction Project at
2747 Kissimmee Bay Cir, Kissimmee, FL 34744
Construction Project at
2614 Marg Ln, Kissimmee, FL 34758
Construction Project at
5227 Hammock Pointe Ct, Saint Cloud, FL 34771
Construction Project at
8954 Doddington Way, Winter Garden, FL 34787
Construction Project at
3426 Pipes O The Glen Way, Orlando, FL 32808
Construction Project at
4954 Hoperita St, Orlando, FL 32812
Construction Project at
3021 Capri Isle Way, Orlando, FL 32835
Construction Project at
3736 Shady Grove Cir, Orlando, FL 32810
Construction Project at
1020 Carol Anderson Dr, Winter Garden, FL 34787
Construction Project at
3040 Blaine Cir, Deltona, FL 32738
Construction Project at
306 Bridie Ct, Winter Springs, FL 32708
Construction Project at
271 Hunters Point Trl, Longwood, FL 32779
Construction Project at
2621 S Marshall Ave, Sanford, FL 32773
Construction Project at
12727 Whiterapids Dr, Orlando, FL 32828
Construction Project at
8862 PINE BAY CT, Orlando, FL 32825
Construction Project at
406 DIAL DR, Orlando, FL 32822
Construction Project at
5548 CITADEL DR, Orlando, FL 32839
Construction Project at
12617 BIRCHBARK CT, Orlando, FL 32828
Construction Project at
5 W Harding St Unit C, Orlando, FL 32806
Construction Project at
10764 OAK GLEN CIR, Orlando, FL 32817
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 Damage Control.
Typical contract pay terms not yet reported for Damage Control.
Typical days to payment not yet collected for Damage Control.