General Contractor
Review the 105 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%
26%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
10%
5%
Construction Project at
2464 Atrium Cir, Orlando, FL 32808
Construction Project at
1724 Martinsville Ct, Orlando, FL 32825
Construction Project at
8481 Leeland Archer Blvd, Orlando, FL 32836
Construction Project at
12544 Floridays Resort Dr 112, Orlando, FL 32821
Construction Project at
10355 Cypress Trail Dr, Orlando, FL 32825
Construction Project at
4108 Brookmyra Dr, Orlando, FL 32837
Construction Project at
6073 Apollos Corner Way, Orlando, FL 32829
Construction Project at
431 Country Wood Cir, Lake Mary, FL 32746
Construction Project at
305 Robin Hill Dr, Altamonte Springs, FL 32701
Construction Project at
9506 Portbury Dr, Orlando, FL 32836
Construction Project at
600 N Lake Formosa Dr, Orlando, FL 32803
Construction Project at
3468 Brookwater Cir, Orlando, FL 32822
Construction Project at
15181 Sugargrove Way, Orlando, FL 32828
Construction Project at
1027 Seneca Falls Dr, Orlando, FL 32828
Construction Project at
9832 Dean Cove Ln, Orlando, FL 32825
Construction Project at
386 Harbour Isle Way, Longwood, FL 32750
Construction Project at
10 Moree Loop, Winter Springs, FL 32708
Construction Project at
503 Brookside Cir, Maitland, FL 32751
Construction Project at
3460 Fox Hollow Dr, Orlando, FL 32829
Construction Project at
229 Quayside Cir Unit C 14, Maitland, FL 32751
Construction Project at
5431 Axiom Ave, Orlando, FL 32839
Construction Project at
Construction Project at
Construction Project at
2711 Patty Way, Orlando, FL 32826
Construction Project at
2992 Cedar Glen Pl, Oviedo, FL 32765
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 - 100%
2021 - 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.