General Contractor
Review the 25 Precast Specialties LLC 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%
26%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by Bradenton Cove Construction LLC at
Commercial Construction Project at
Construction Project by Paul Jacquin & Sons at
Construction Project by Frontier Building Corp at
7777 land o'lakes blvd, Land O' Lakes, FL 34638
Construction Project by CORE Construction Services of Florida at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Buffalo Construction at
Construction Project at
230 Garden Ct, Lauderdale By The Sea, FL 33308
Construction Project at
240 Garden Ct, Lauderdale By The Sea, FL 33308
Construction Project at
244 Fairfield Dr, Sanford, FL 32771
Construction Project by River City Contractors Inc. (FL) at
Construction Project by Butters Construction & Development at
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 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Precast Specialties LLC.
Typical contract pay terms not yet reported for Precast Specialties LLC.
Typical days to payment not yet collected for Precast Specialties LLC.