General Contractor
Review the 12 JAV Contractors Inc (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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
4101 Park Lake St, Orlando, FL 32803
Construction Project by unknown general contractor at
7225 W Colonial Dr Ste 110, Orlando, FL 32818
Construction Project by unknown general contractor at
7225 W Colonial Dr Ste 120, Orlando, FL 32818
Construction Project by unknown general contractor at
7225 W COLONIAL DR, Orlando, FL 32818
Construction Project by unknown general contractor at
1800 33rd St, Orlando, FL 32839
Construction Project by unknown general contractor at
Commercial Construction Project at
3261 Tindall Acres Rd, Kissimmee, FL 34744
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
114 Kacy Ln, Panama City, FL 32404
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%
Typical retainage not yet submitted for JAV Contractors Inc (FL).
Typical contract pay terms not yet reported for JAV Contractors Inc (FL).
Typical days to payment not yet collected for JAV Contractors Inc (FL).