General Contractor
Review the 686 RLH Construction (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%
34%
47%
Unprotected Projects
87%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
7%
3%
Construction Project by unknown general contractor at
5712 Dot Com Ct, Oviedo, FL 32765
Commercial Construction Project at
12046 Collegiate Way, Orlando, FL 32817
Residential Construction Project at
2911 SW 31st Ter, Gainesville, FL 32608
Commercial Construction Project at
890 N Central Ave, Flagler Beach, FL 32136
Commercial Construction Project at
625 US-17 92, Longwood, FL 32750
Commercial Construction Project at
10231 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project at
5820 SW College Rd, Ocala, FL 34474
Commercial Construction Project at
6620 SW 55th Ter, Ocala, FL 34471
Commercial Construction Project at
2921 SW 31st Ter, Gainesville, FL 32608
Commercial Construction Project at
711 W Fairbanks Ave, Winter Park, FL 32789
Commercial Construction Project by Ykk Ap at
4200 Tamiami Trl, Port Charlotte, FL 33952
Commercial Construction Project at
1785 S SUNCOAST BLVD, Homosassa, FL 34448
Residential Construction Project at
469 Bulldog Dr, Palm Coast, FL 32164
Commercial Construction Project at
12058 Collegiate Way, Orlando, FL 32817
Commercial Construction Project by Ykk Ap at
469 bulldog drive & 890 central avenue, Palm Coast, FL 32136
Commercial Construction Project at
135 N Oregon St # 1051, Sanford, FL 32771
Commercial Construction Project at
1600 Essex Ave, Deland, FL 32724
Commercial Construction Project at
955 N Pennsylvania Ave 5244020, Winter Park, FL 32789
Commercial Construction Project at
12140 Collegiate Way, Orlando, FL 32817
Commercial Construction Project at
2995 US-1 S, Saint Augustine, FL 32086
Commercial Construction Project at
Construction Project at
890 Central Ave, Palm Coast, FL 32164
Commercial Construction Project at
1071 N Orlando Ave, Winter Park, FL 32789
Commercial Construction Project at
4083 N John Young Pkwy, Orlando, FL 32804
Construction Project by unknown general contractor at
751 N Tomoka Farms Rd, Daytona Beach, FL 32124
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 87%
2023 - 91%
2022 - 90%
Usually 10% retainage in Florida. See typical retainage by State for RLH Construction (FL).
10% No Retainage
90% 10% retainage
Others typically said they were paid on invoice from RLH Construction (FL). See what were common payment terms.
25% Pay when paid
75% Paid on invoice
RLH Construction (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days