Other
Review the 10 Dy Foam Designs 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
100%
25%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
11%
5%
Construction Project by LJC Construction Group at
Construction Project by LJC Construction Group at
14474 Sunbridge Cir, Winter Garden, FL 34787
Construction Project by LJC Construction Group at
14391 Sunbridge Cir, Winter Garden, FL 34787
Construction Project by LJC Construction Group at
14397 Sunbridge Cir, Winter Garden, FL 34787
Construction Project by LJC Construction Group at
14379 Sunbridge Cir, Winter Garden, FL 34787
Construction Project by LJC Construction Group at
14541 Sunbridge Cir, Winter Garden, FL 34787
Construction Project by LJC Construction Group at
Construction Project by LJC Construction Group at
14367 Sunbridge Cir, Winter Garden, FL 34787
Construction Project by LJC Construction Group at
14529 Sunbridge Cir, Winter Garden, FL 34787
Construction Project by LJC Construction Group at
14505 sunbridge cir, Winter Garden, FL 34787
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Dy Foam Designs.
Typical contract pay terms not yet reported for Dy Foam Designs.
Typical days to payment not yet collected for Dy Foam Designs.