General Contractor
Review the 41 Orlando Equity Partners, LLC (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
100%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project at
860 N Orange Ave, Orlando, FL 32801
Commercial Construction Project at
301 S Dixie Ave, Fruitland Park, FL 34731
Commercial Construction Project at
540 Copley Ln, Orlando, FL 32806
Commercial Construction Project at
520 Copley Ln, Orlando, FL 32806
Commercial Construction Project at
528 Lanark Ct, Orlando, FL 32806
Commercial Construction Project at
1065 CHARTER OAK LN, Altamonte Springs, FL 32714
Commercial Construction Project at
860 N ORANGE AVE APT 456, Orlando, FL 32801
Commercial Construction Project at
211 Stardale Ln, Altamonte Springs, FL 32714
Commercial Construction Project at
571 Edgerly Pl, Orlando, FL 32806
Commercial Construction Project at
860 N Park N, Orlando, FL 32801
Commercial Construction Project at
860 N Orange Ave Apt 412, Orlando, FL 32801
Commercial Construction Project at
860 N Orange Ave Apt 466, Orlando, FL 32801
Commercial Construction Project at
860 N Orange Ave Apt 444, Orlando, FL 32801
Residential Construction Project at
560 Copley Ln, Orlando, FL 32806
Residential Construction Project at
572 Copley Ln, Orlando, FL 32806
Residential Construction Project at
568 Copley Ln, Orlando, FL 32806
Residential Construction Project at
576 Copley Ln, Orlando, FL 32806
Residential Construction Project at
584 Scotia Pl, Orlando, FL 32806
Construction Project at
1544 Plumeria Pl, Oviedo, FL 32765
Residential Construction Project at
20 Ellington Pl, Oviedo, FL 32765
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for Orlando Equity Partners, LLC (FL).
Typical contract pay terms not yet reported for Orlando Equity Partners, LLC (FL).
Typical days to payment not yet collected for Orlando Equity Partners, LLC (FL).