General Contractor
Review the 555 FlynnBuilt (Flynn Building Specialists) 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
501 S 1st St, Pensacola, FL 32507
Commercial Construction Project at
503 S 1st St, Pensacola, FL 32507
Commercial Construction Project at
LEONARDO LN SMITH RD, Defuniak Springs, FL 32433
Commercial Construction Project at
6530 Gentle Rain Dr, Milton, FL 32570
Commercial Construction Project at
534 Howlin Rd, Defuniak Springs, FL 32433
Commercial Construction Project at
512 Howlin Rd, Defuniak Springs, FL 32433
Commercial Construction Project at
6501 Gentle Rain Dr, Milton, FL 32570
Commercial Construction Project at
8426 Cherry Ave, Pensacola, FL 32534
Residential Construction Project at
116 Griggs St, Cantonment, FL 32533
Commercial Construction Project at
8424 Cherry Ave, Pensacola, FL 32534
Residential Construction Project at
2748 10 Mile Rd, Milton, FL 32571
Commercial Construction Project at
180 ST STEPHENS AVE, Atmore, AL 36502
Residential Construction Project at
6225 Denver Ave, Pensacola, FL 32526
Commercial Construction Project at
185 ST STEPHENS AVE, Atmore, AL 36502
Commercial Construction Project at
195 ST STEPHENS AVE, Atmore, AL 36502
Commercial Construction Project at
8620 Stockdale Ave, Pensacola, FL 32514
Commercial Construction Project at
100 ST STEPHENS AVE, Atmore, AL 36502
Commercial Construction Project at
4750 W Lynn Rd, Milton, FL 32583
Commercial Construction Project at
95 COTTAGE LN, Atmore, AL 36502
Residential Construction Project at
4188 Alexander Ave, Gulf Breeze, FL 32563
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 - 98%
Typical retainage not yet submitted for FlynnBuilt (Flynn Building Specialists).
Typical contract pay terms not yet reported for FlynnBuilt (Flynn Building Specialists).
Typical days to payment not yet collected for FlynnBuilt (Flynn Building Specialists).