General Contractor
Review the 4 Florida Services Company 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%
26%
38%
Unprotected Projects
0%
63%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
10%
5%
Construction Project at
337 Riggs Cir, Davenport, FL 33897
Construction Project at
56 Wintergreen Way, Orlando, FL 32825
Construction Project at
703 Wavecrest Dr, Orlando, FL 32807
Construction Project at
4178 S Chickasaw Trl, Orlando, FL 32829
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.
2023 - 100%
2022 - 67%
Typical retainage not yet submitted for Florida Services Company LLC .
Typical contract pay terms not yet reported for Florida Services Company LLC .
Typical days to payment not yet collected for Florida Services Company LLC .