Subcontractor
Review the 17 Rainaldi Home Services 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%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
6111 Old Cheney Hwy, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
5502 DEEPDALE DR, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
1252 Country Club Oaks Cir, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
1225 June St, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
304 elkhorn ct, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
1004 Golfside Dr, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
5320 Weirwood Ave, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
621 Mellowood Ave, Orlando, FL 32825
Commercial Construction Project by unknown general contractor at
4109 Playa Ct, Belle Isle, FL 32812
Commercial Construction Project by unknown general contractor at
1020 W Oak St, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
1205 Eastin Ave, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
10611 Wintercress Cir, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
10313 Lake District Ln, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
3798 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
972 Bungalow Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
75 majorca dr, Winter Springs, FL 32708
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Rainaldi Home Services.
Typical contract pay terms not yet reported for Rainaldi Home Services.
Typical days to payment not yet collected for Rainaldi Home Services.