Menu
HomeContractorsMid-South ContractorsPayment and Project History

Mid-South Contractors Payment and Project History

Review the 86 Mid-South Contractors 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 Monitoring86 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Mid-South Contractors Project and Payment History


Commercial Construction Project at

    Commercial Construction Project at

    • Last known event: 04/10/2023
    • First known event: 04/06/2020
    1 Active Lien 

    Construction Project at

    Celebration FL 34747, Celebration, FL 34747

    • Last known event: 01/13/2023
    • First known event: 01/13/2023
    1 Active Lien 

    Construction Project by unknown general contractor at

    271 Route 9W, Glenmont, NY 12077

    • Last known event: 08/26/2022
    • First known event: 08/26/2022

    Commercial Construction Project at

    • Last known event: 11/01/2022
    • First known event: 08/02/2021
    3 Active Liens 

    Construction Project at

    3024 Parkway Blyd Unit 101, Kissimmee, FL 34747

    • Last known event: 11/17/2022
    • First known event: 11/17/2022
    1 Active Lien 

    State / County Construction Project by Synergy Equipment at

    • Last known event: 02/09/2023
    • First known event: 09/11/2020
    1 Active Lien 

    Construction Project at

    3032 Parkway Blvd, Kissimmee, FL 34747

      Construction Project at

      3000-3024 PARKWAY BLVD, Kissimmee, FL 34747

      • Last known event: 06/01/2022
      • First known event: 06/01/2022
      1 Active Lien 

      Commercial Construction Project by PeakCM Construction at

      • Last known event: 05/27/2021
      • First known event: 05/27/2021

      State / County Construction Project at

      • Last known event: 07/07/2022
      • First known event: 09/14/2020
      2 Active Liens 

      Commercial Construction Project at

      9271 S JOHN YOUNG PKWY, Orlando, FL 32819

        • Last known event: 07/27/2021
        • First known event: 07/27/2021

        Commercial Construction Project by DeLauter Inc. at

        • Last known event: 11/03/2021
        • First known event: 08/19/2021

        State / County Construction Project by Synergy Equipment at

        • Last known event: 10/14/2021
        • First known event: 12/17/2020
        1 Active Lien 

        Commercial Construction Project by PeakCM Construction at

        • Last known event: 04/26/2022
        • First known event: 07/01/2021
        1 Active Lien 

        Commercial Construction Project at

        • Last known event: 09/07/2022
        • First known event: 09/29/2021

        Commercial Construction Project at

        6565 Florida Ave S, Lakeland, FL 33813

          State / County Construction Project at

          • Last known event: 12/01/2021
          • First known event: 12/21/2020
          2 Active Liens 

          State / County Construction Project at

          • Last known event: 12/06/2021
          • First known event: 08/19/2021

          Commercial Construction Project at

          44001 East Colonial Dr, Orlando, FL 32803

            Commercial Construction Project at

            • Last known event: 04/19/2021
            • First known event: 04/19/2021

            Commercial Construction Project at

            1005 SMITH AVE LAKE HAMILTON PB34PG34, Lake Hamilton, FL 33851

              Commercial Construction Project at

              • Last known event: 01/13/2021
              • First known event: 06/11/2020

              Waiting for payment from Mid-South Contractors


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 80% of projects in 2023 had no reported payment incidents.

              2023 - 80%

              2022 - 63%

              2021 - 86%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in Florida. See typical retainage by State for Mid-South Contractors.

              100% 10% retainage

              Payment Terms

              Others typically said they were paid on invoice from Mid-South Contractors. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              Typical days to payment not yet collected for Mid-South Contractors.