General Contractor
Review the 615 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%
26%
37%
Unprotected Projects
71%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
10%
5%
Construction Project at
2168 SE Destin Dr, Port Saint Lucie, FL 34952
Construction Project at
7900 SE Double Tree Dr, Hobe Sound, FL 33455
Construction Project at
7829 Venetian St, Miramar, FL 33023
Construction Project at
86053 Alliance Pl, Yulee, FL 32097
Construction Project at
3790 S Susan Pt, Inverness, FL 34452
Construction Project at
1255 W Forest Lake Dr, Altamonte Springs, FL 32714
Construction Project at
152 Dublin Dr, Lake Mary, FL 32746
Construction Project at
178 NW Abigail Ln, Lake City, FL 32055
Construction Project at
7122 NW 73rd St, Tamarac, FL 33321
Construction Project at
2709 Camomile Dr, Orlando, FL 32837
Construction Project at
1642 Athens St, Lakeland, FL 33803
Construction Project at
3415 Flamingo Ln, Mulberry, FL 33860
Construction Project at
2412 Ave A NW, Winter Haven, FL 33880
Construction Project at
2554 Americas Cup Cir E, Jacksonville, FL 32233
Construction Project at
5817 Cedar Oaks Dr, Jacksonville, FL 32210
Construction Project at
1105 Jodi Ridge Ct, Kissimmee, FL 34747
Construction Project at
1701 Sanderling Ct, Brandon, FL 33511
Construction Project at
466 Mason Dr, Titusville, FL 32780
Construction Project at
7632 Clementine Way, Orlando, FL 32819
Construction Project at
12839 Stone Tower Loop, Fort Myers, FL 33913
Construction Project at
1729 Garden View St, Mascotte, FL 34753
Construction Project at
3254 Tucker Ave, Saint Cloud, FL 34772
Construction Project at
10060 NW 6th Ter, Miami, FL 33172
Construction Project at
3360 8th Ave SE, Naples, FL 34117
Construction Project at
2301 NW 11th Ct, Cape Coral, FL 33993
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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.