General Contractor
Review the 77 Kauffman Construction 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project by unknown general contractor at
6801 S Kanner Hwy, Stuart, FL 34997
Construction Project by unknown general contractor at
315 Railroad St, Montgomery, MI 49255
Construction Project at
6969 OAK SHORES DRIVE, Twin Lake, MI 49457
Construction Project at
36 State Rd, Newaygo, MI 49337
Construction Project at
2741 2801 E COUNTY LINE ROAD, Lutz, FL 33559
Construction Project by Forterra Inc at
Conley St, Orlando, FL 32805
Construction Project at
Commercial Construction Project at
Construction Project at
12444 Cortez Rd W, Cortez, FL 34215
Construction Project by CarMax at
Construction Project by Atlas Building Co at
Construction Project by Synergy Equipment at
8104 15th St E, Sarasota, FL 34243
Construction Project by CarMax at
Construction Project by CarMax at
5400 14th St W, Bradenton, FL 34207
Commercial Construction Project at
Commercial Construction Project at
1441 N Harbor City Blvd, Melbourne, FL 32935
Construction Project at
12500 Cortez Rd W, Cortez, FL 34215
Commercial Construction Project at
242 S Washington Blvd Ste 153, Sarasota, FL 34236
Commercial Construction Project at
Construction Project at
9215 State Road 52 9219, Hudson, FL 34669
Construction Project at
Construction Project at
5700 State Road 64 E, Bradenton, FL 34208
Construction Project at
57TH ST E, Bradenton, FL 34208
Construction Project by Atlas Building Co at
South Tamiami Trail, Osprey, FL 34229
Commercial Construction Project at
1962 Main St Ste 200, Sarasota, FL 34236
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 67%
Typical retainage not yet submitted for Kauffman Construction Inc. (FL).
Others typically said they were paid on invoice from Kauffman Construction Inc. (FL). See what were common payment terms.
7% Pay if paid
14% Pay when paid
79% Paid on invoice
Kauffman Construction Inc. (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
8% < 15 days
25% 15 - 30 days
67% > 60 days
Good company, goes the extra mile.