Subcontractor
Review the 10 Orlando Brick Pavers 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
100%
35%
47%
Unprotected Projects
0%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
2%
Construction Project by unknown general contractor at
1081 Killaloe Ter, Oviedo, FL 32766
Construction Project by unknown general contractor at
448 Yearling Cove Loop, Apopka, FL 32703
Construction Project by unknown general contractor at
14074 Gullstrand Ave, Orlando, FL 32827
Construction Project by unknown general contractor at
580 Fairvilla Rd, Orlando, FL 32808
Construction Project by unknown general contractor at
596 Sand Wedge Loop, Apopka, FL 32712
Construction Project by unknown general contractor at
1510 casa rio dr, Orlando, FL 32825
Construction Project by unknown general contractor at
2400 mcintosh way, Maitland, FL 32751
Construction Project by unknown general contractor at
1025 Hanging Vine Pt, Longwood, FL 32750
Construction Project by unknown general contractor at
1119 Woodbine St, Fern Park, FL 32730
Construction Project by unknown general contractor at
309 Cornwall Rd, Winter Park, FL 32792
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 0%
Typical retainage not yet submitted for Orlando Brick Pavers.
Typical contract pay terms not yet reported for Orlando Brick Pavers.
Typical days to payment not yet collected for Orlando Brick Pavers.