General Contractor
Review the 36 ESD Home Solutions (FL) 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
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
10%
5%
Construction Project at
5318 Astral St, Jacksonville, FL 32205
Construction Project at
1543 S Haven Dr, Clearwater, FL 33764
Construction Project at
3908 15th St SW, Lehigh Acres, FL 33976
Construction Project at
7909 NW 46th Way, Gainesville, FL 32653
Construction Project at
2975 Beale St, Titusville, FL 32796
Construction Project at
5537 Fairfax St, Orlando, FL 32812
Construction Project at
15149 PALMER LAKE CIR UNIT 202, Naples, FL 34109
Construction Project at
8024 Casuarina Dr, Port Richey, FL 34668
Construction Project at
1422 Merrilon Dr, Holiday, FL 34691
Construction Project at
12523 Longstone Ct, New Port Richey, FL 34655
Construction Project at
5139 Wood St, Zephyrhills, FL 33542
Construction Project at
2236 SW 2nd Ter, Cape Coral, FL 33991
Construction Project at
105 Andre Mar Dr, Fort Myers Beach, FL 33931
Construction Project at
623 NE Gold Dust Rd, Branford, FL 32008
Construction Project at
1715 Vauxhall Rd, Auburndale, FL 33823
Construction Project at
4401 Blackbird St, Kissimmee, FL 34746
Construction Project at
8039 Equitation Ct, Orlando, FL 32818
Construction Project at
3713 ARGON DR, Tampa, FL 33619
Construction Project at
780 NW 67th St, Ocala, FL 34475
Construction Project at
3613 Bedford St, New Port Richey, FL 34652
Construction Project at
5004 E CLUSTER AVE, Tampa, FL 33617
Construction Project at
5629 Long Lake Hills Blvd, Orlando, FL 32810
Construction Project at
6456 Royal Tern St, Orlando, FL 32810
Construction Project at
8408 FOXCROFT DR, Tampa, FL 33615
Construction Project at
2219 19th St S, Saint Petersburg, FL 33712
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ESD Home Solutions (FL).
Typical contract pay terms not yet reported for ESD Home Solutions (FL).
Typical days to payment not yet collected for ESD Home Solutions (FL).