Subcontractor
Review the 145 Lotspeich Co. of FL, Inc. 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
42%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
58%
10%
5%
Construction Project by unknown general contractor at
4500-4600 riverside drive, Palm Beach Gardens, FL 33410
Commercial Construction Project by Cardella Construction at
830 Brickell Plz Fl 50, Miami, FL 33131
Commercial Construction Project by EDGE Construction (FL) at
1150 NW 14th St, Miami, FL 33136
Commercial Construction Project by EDGE Construction (FL) at
18000 NW 57TH AVE, Miami, FL 33015
Construction Project by unknown general contractor at
150 NE 8th St Ste F151, Miami, FL 33132
Commercial Construction Project by EDGE Construction (FL) at
3365 SW 75th Ave, Davie, FL 33314
Construction Project by Robins & Morton at
Construction Project by Link Construction Group at
Commercial Construction Project by Whiting-Turner at
Construction Project by Verdex Construction LLC (FL) at
Construction Project by Vilar-Hoynack Construction Co at
Construction Project by Turner Construction at
545 NW 26th St, Miami, FL 33127
Construction Project by Balfour Beatty at
Commercial Construction Project by G3 Construction at
Construction Project by Vilar-Hoynack Construction Co at
Construction Project by DPR Construction at
19505 Biscayne Blvd Ste 2270, Miami, FL 33180
Construction Project by Stiles Construction at
Construction Project by Kast Construction Company LLC (FL) at
Construction Project by unknown general contractor at
Construction Project by Straticon at
Construction Project by Skanska USA Building Inc. at
4600 Riverside Dr, Palm Beach Gardens, FL 33410
Construction Project by The Marker Group at
Construction Project by Mocca Construction at
Construction Project by Vilar-Hoynack Construction Co at
Construction Project by Brodson Construction Inc at
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 - 100%
Usually no retainage in Florida. See typical retainage by State for Lotspeich Co. of FL, Inc..
100% No Retainage
Typical contract pay terms not yet reported for Lotspeich Co. of FL, Inc..
Typical days to payment not yet collected for Lotspeich Co. of FL, Inc..