Subcontractor
Review the 296 Reliance Construction Company (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
16%
26%
37%
Unprotected Projects
65%
68%
56%
Reported Slow Payment
16%
1%
2%
Projects With Liens
3%
5%
5%
Commercial Construction Project by Seagate Construction Group at
Commercial Construction Project by unknown general contractor at
3000 W Market St, Nappanee, IN 46550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
152 W WALNUT ST, Nappanee, IN 46550
Residential Construction Project by unknown general contractor at
12910 Frogtown Connector Rd, Walton, KY 41094
Residential Construction Project by unknown general contractor at
643 GEOHEGAN RD BUTTERFIELD RES, Shelbyville, KY 40065
Residential Construction Project by unknown general contractor at
275 S Main St 23, New Castle, KY 40050
Residential Construction Project by unknown general contractor at
643 GEOHEGAN RD SPRAY FOAM 8/4/23 REVISED, Shelbyville, KY 40065
Commercial Construction Project by unknown general contractor at
6800 Main St, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
3600 Hamlet Dr, Delray Beach, FL 33445
Commercial Construction Project by unknown general contractor at
4401 Collins Ave, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 E Mockingbird Ln, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
702 S 6TH ST, Goshen, IN 46526
Federal Construction Project by unknown general contractor at
821 20th St S, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21575 County Rd 10, Elkhart, IN 46514
Construction Project by unknown general contractor at
PO BOX 306864, St Thomas, 00801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
123 Abc Blvd, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
3974 NW South River Dr, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
11100 Plantside Dr, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
5 Estates, Bakkeroe, 00802
Commercial Construction Project by unknown general contractor at
950 S Ocean Way, Deerfield Beach, FL 33441
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 36%
2023 - 83%
2022 - 89%
2021 - 96%
Usually no retainage in Florida. See typical retainage by State for Reliance Construction Company (FL).
80% No Retainage
20% 10% retainage
Others typically said they were paid on invoice from Reliance Construction Company (FL). See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Reliance Construction Company (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days