General Contractor
Review the 655 Florida Home Improvement Associates 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%
34%
47%
Unprotected Projects
3%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
97%
7%
3%
Construction Project at
4657 Riverwalk Village Ct, Ponce Inlet, FL 32127
Construction Project at
9458 Park Lake Dr, Pinellas Park, FL 33782
Construction Project at
6108 Andreozzi Ln, Windermere, FL 34786
Construction Project at
7043 Via Leonardo, Lake Worth, FL 33467
Construction Project at
14090 Andrew Scott Rd, Spring Hill, FL 34609
Construction Project at
8610 Erice Ct, Naples, FL 34114
Construction Project at
1808 NW 3rd Ct, Fort Lauderdale, FL 33311
Construction Project at
1320 28th Ave N, Naples, FL 34103
Construction Project at
150 NE 215th St, Miami, FL 33179
Construction Project at
4743 Pinemore Ln, Lake Worth, FL 33463
Construction Project at
206 Oconee St, Lakeland, FL 33805
Construction Project at
7345 Sea Island Rd, Fort Myers, FL 33967
Construction Project at
2513 Blackburn Cir, Cape Coral, FL 33991
Construction Project at
3801 NW 64th Ave, Virginia Gardens, FL 33166
Construction Project at
107 Briarwood Cir # 1-2, Hollywood, FL 33024
Construction Project at
1424 Krin Ct NE, Palm Bay, FL 32905
Construction Project at
443 Sauders Rd SE, Palm Bay, FL 32909
Construction Project at
358 Myrtlewood Rd, Melbourne, FL 32940
Construction Project by unknown general contractor at
9030 Manchester Ln 23A, Melbourne, FL 32904
Construction Project at
6147 LOKEY DR, Orlando, FL 32810
Construction Project at
57 Margaret Rd, Ormond Beach, FL 32176
Construction Project at
4078 Alpinia Ct, Boynton Beach, FL 33436
Construction Project at
5854 SW 1st Ct, Cape Coral, FL 33914
Construction Project at
27567 Shriver Ave, Bonita Springs, FL 34135
Construction Project at
1391 Ambassador Dr, Clearwater, FL 33764
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Florida Home Improvement Associates.
Typical contract pay terms not yet reported for Florida Home Improvement Associates.
Typical days to payment not yet collected for Florida Home Improvement Associates.