General Contractor
Review the 220 Htg Gomez Construction, LLC (FL) 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%
25%
37%
Unprotected Projects
88%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
10%
10%
5%
Commercial Construction Project at
2267 NW 36TH ST, Miami, FL 33142
Commercial Construction Project at
2601 Salzedo St, Miami, FL 33134
Commercial Construction Project at
28150 Southwest 147th Avenue, Archer, FL 32618
Commercial Construction Project at
1733 Cook Ave, Orlando, FL 32806
Commercial Construction Project at
74 Bonnie Loch Ct, Orlando, FL 32806
Construction Project by unknown general contractor at
36 W Gore St, Orlando, FL 32806
Commercial Construction Project at
SWC SW 280th Street SW 147th Ave, Homestead, FL 33032
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
9202 JEFF FUQUA BLVD, Orlando, FL 32827
Construction Project by unknown general contractor at
525 S Magnolia Ave, Orlando, FL 32801
Commercial Construction Project at
Mary's Park Place, Winter Garden, FL 34787
Commercial Construction Project at
12901 NW 113 Ct, Medley, FL 33178
Commercial Construction Project at
6100 Canal Rd, Orlando, FL 32827
Construction Project at
8714 International Dr, Orlando, FL 32819
Construction Project by unknown general contractor at
9600 Jeff Fuqua Blvd, Orlando, FL 32827
Commercial Construction Project at
2267 NW 36th St 2291, Miami, FL 33142
Residential Construction Project at
750 NW 4th St, Fort Lauderdale, FL 33311
Commercial Construction Project at
State / County Construction Project at
28 Park Ave W, Lake Wales, FL 33853
State / County Construction Project at
4771 NW 24TH CT, Miami, FL 33142
Construction Project by unknown general contractor at
9300 Jeff Fuqua Blvd, Orlando, FL 32827
Construction Project at
140 Sugar Belle Dr Suite A, Winter Garden, FL 34787
Commercial Construction Project at
110 George Desalvia Way, Orlando, FL 32807
State / County Construction Project at
Park Avenue, Lake Wales, FL 33853
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 93%
2022 - 83%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for Htg Gomez Construction, LLC (FL).
100% 10% retainage
Others typically said they were paid when paid from Htg Gomez Construction, LLC (FL). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Htg Gomez Construction, LLC (FL).
They are timely and correspond very well with customers.