General Contractor
Review the 309 Driveway Maintenance 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
33%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
11%
5%
Construction Project at
3301 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Construction Project by unknown general contractor at
10501 SW 40TH ST, Miami, FL 33165
Construction Project by unknown general contractor at
7615 SW Lost River Rd, Stuart, FL 34997
Construction Project at
Construction Project by unknown general contractor at
12250 NE 13th Ct, North Miami, FL 33161
Construction Project at
100 integra dunes cir, De Land, FL 32724
Construction Project at
1198 Commerce Park Dr, Altamonte Springs, FL 32714
Construction Project at
113 E GRANADA BLVD, Ormond Beach, FL 32176
Construction Project at
Construction Project at
3499 N University Dr, Sunrise, FL 33351
Construction Project at
1478 Main St, Dunedin, FL 34698
Construction Project at
REMSBERG DRIVE NW 48TH ST NW 47TH CT NW 107TH AVE NW 106TH AVE, Coral Springs, FL 33076
Construction Project at
5748 S Orange Blossom Trl, Orlando, FL 32839
Construction Project at
4582 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
4777 W Flagler St, Coral Gables, FL 33134
Construction Project at
400 6th St NW, Winter Haven, FL 33881
Construction Project at
Construction Project at
3315 Davis Blvd, Naples, FL 34104
Construction Project at
3000 54th Ave S, Saint Petersburg, FL 33712
Construction Project at
3705 E Bay Dr, Largo, FL 33771
Construction Project at
2208 E FOWLER AVE, Tampa, FL 33612
Construction Project at
10745 Narcoossee Rd, Orlando, FL 32832
Construction Project by unknown general contractor at
3190 SW 22nd St, Miami, FL 33145
Construction Project at
2833 NE 7th St, Ocala, FL 34470
Commercial Construction Project 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.
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 - 97%
Typical retainage not yet submitted for Driveway Maintenance Inc.
Typical contract pay terms not yet reported for Driveway Maintenance Inc.
Typical days to payment not yet collected for Driveway Maintenance Inc.