Subcontractor
Review the 4 Flamingo Signs 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%
26%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
890 sw saint lucie west blvd, Port St Lucie, FL 34986
Construction Project by unknown general contractor at
1943 SW Biltmore St, Port Saint Lucie, FL 34984
Commercial Construction Project by Mosley & Son Construction Inc. at
4E, Port St Lucie, FL 34983
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
2021 - 100%
Typical retainage not yet submitted for Flamingo Signs.
Typical contract pay terms not yet reported for Flamingo Signs.
Typical days to payment not yet collected for Flamingo Signs.