General Contractor
Review the 180 Falcon Construction, LLC 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
82%
63%
56%
Reported Slow Payment
9%
1%
2%
Projects With Liens
9%
11%
5%
Commercial Construction Project at
5761 LEE BLVD, Lehigh Acres, FL 33971
Commercial Construction Project at
200 S ANDREWS AVE STE 501, Fort Lauderdale, FL 33301
Commercial Construction Project at
1315 Waugh Dr, Houston, TX 77019
Commercial Construction Project at
10584 66TH ST N, Pinellas Park, FL 33782
Construction Project by unknown general contractor at
11411 Coit Rd 180, Frisco, TX 75035
Construction Project at
8191/8205 N Pine Island Rd, Tamarac, FL 33321
Commercial Construction Project at
4706 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project at
620 E Main St Ste A, Hebron, OH 43025
Commercial Construction Project at
3722 S Peoria Ave, Tulsa, OK 74105
Commercial Construction Project at
14826 S Military Trl, Delray Beach, FL 33484
Commercial Construction Project at
11411 Coit Rd, Frisco, TX 75035
Commercial Construction Project at
2311 Washington Ave, Houston, TX 77007
Commercial Construction Project at
4725 Lakeview Pkwy Ste 100, Rowlett, TX 75088
Commercial Construction Project at
Commercial Construction Project at
6025 Kruse Dr, Solon, OH 44139
Commercial Construction Project at
6025 Kruse Dr Ste 156, Solon, OH 44139
Commercial Construction Project at
10130 Louetta Rd, Houston, TX 77070
Construction Project at
169 N Halstead St, Pasadena, CA 91107
Commercial Construction Project at
12761 S Fwy, Burleson, TX 76028
Commercial Construction Project at
4429 Cleveland Ave Ste 150, Fort Myers, FL 33901
Commercial Construction Project at
19324 Town Green Dr, Leesburg, VA 20176
Commercial Construction Project at
8191 N Pine Island Rd, Fort Lauderdale, FL 33321
Commercial Construction Project at
3400 E Foothill Blvd, Pasadena, CA 91107
Commercial Construction Project by Groom Construction at
5811 Worth Pkwy, San Antonio, TX 78257
Commercial Construction Project at
2320 E Semoran Blvd, Apopka, FL 32703
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 82%
2022 - 74%
2021 - 80%
Usually 10% retainage in Florida. See typical retainage by State for Falcon Construction, LLC.
100% 10% retainage
Others typically said they were paid on invoice from Falcon Construction, LLC. See what were common payment terms.
14% Pay if paid
14% Pay when paid
71% Paid on invoice
Falcon Construction, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 31 - 60 days
80% > 60 days