General Contractor
Review the 46 New Horizon Construction Services (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
82%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
18%
6%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5900 Universal Blvd, Orlando, FL 32819
State / County Construction Project by The Collage Companies at
801 Martin Luther King Jr Blvd NE, Winter Haven, FL 33881
Commercial Construction Project by Balfour Beatty at
COUNTY ROAD 561A, Minneola, FL 34715
Commercial Construction Project by PCL Construction at
3401 Floridian Way, Orlando, FL 32830
Commercial Construction Project by Balfour Beatty at
Construction Project by FINFROCK at
Commercial Construction Project by Accelerated Construction Services "ACS" (FL) at
31210 Wells Rd, Wesley Chapel, FL 33545
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
4601 Floridian Way, Lake Buena Vista, FL 32630
Commercial Construction Project at
1400 W Fairbanks Ave, Groveland, FL 34736
Commercial Construction Project at
4701 Caribbean Way, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project by Sauer Construction at
Commercial Construction Project at
4441 Floridian Way, Winter Garden, FL 34787
Commercial Construction Project at
Commercial Construction Project at
1976 Union Ave, Orlando, FL 32830
Commercial Construction Project at
1900 Ave Of The Stars, Orlando, FL 32830
Commercial Construction Project at
Construction Project by unknown general contractor at
710 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
2100 Epcot Resorts Blvd, Orlando, FL 32830
Commercial Construction Project at
801 Timberline Dr, Orlando, FL 32830
Residential Construction Project at
Commercial Construction Project at
9250 Island Grove Ter, Vero Beach, FL 32963
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, 67% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 67%
2023 - 60%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for New Horizon Construction Services (FL).
100% 10% retainage
Typical contract pay terms not yet reported for New Horizon Construction Services (FL).
Typical days to payment not yet collected for New Horizon Construction Services (FL).