General Contractor
Review the 533 Origin Construction (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%
46%
47%
Unprotected Projects
74%
50%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
24%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
182 NE 39th St, Miami, FL 33137
Commercial Construction Project at
3280 Progress Dr, Orlando, FL 32826
Commercial Construction Project at
Construction Project by unknown general contractor at
1441 Brickell Ave Ste 1530, Miami, FL 33131
Construction Project at
4750 Fox Hunt Dr, Zephyrhills, FL 33543
Construction Project at
5700 saddlebrook way, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
600 Brickell Ave Ste 1650, Miami, FL 33131
Construction Project by unknown general contractor at
Commercial Construction Project at
2550 NW 2nd Ave, Miami, FL 33127
Commercial Construction Project at
22 W Atlantic Ave, Delray Beach, FL 33444
Commercial Construction Project at
Construction Project by unknown general contractor at
545 NW 26th St Ste 350, Miami, FL 33127
Commercial Construction Project at
Commercial Construction Project by First OnSite at
Construction Project at
5885 NW 2nd Ave, Miami, FL 33127
Commercial Construction Project at
Commercial Construction Project at
315 S Biscayne Blvd Ste 200, Miami, FL 33131
Commercial Construction Project at
830 Brickell Plz Fl 5300, Miami, FL 33131
Construction Project at
4750 Saddlebrook Way, Wesley Chapel, FL 33543
Commercial Construction Project at
2811 Ponce De Leon Blvd Ste 1050, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
16690 Collins Ave Ste 901, Sunny Isles Beach, FL 33160
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 77%
2024 - 85%
2023 - 89%
2022 - 86%
Usually 10% retainage in Florida. See typical retainage by State for Origin Construction (FL).
100% 10% retainage
Typical contract pay terms not yet reported for Origin Construction (FL).
Typical days to payment not yet collected for Origin Construction (FL).