General Contractor
Review the 544 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%
25%
37%
Unprotected Projects
86%
64%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
11%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
740 Savory Pl, Lake Mary, FL 32746
Construction Project by unknown general contractor at
735 S Military Trl, West Palm Beach, FL 33415
Commercial Construction Project at
1133 W Morse Blvd, Winter Park, FL 32789
Commercial Construction Project at
910 MARKETPLACE DR NEW CONSTRUCTION, St Augustine, FL 32084
Commercial Construction Project at
12058 Collegiate Way, Orlando, FL 32817
Commercial Construction Project at
2308 S Woodland Blvd, Deland, FL 32720
Commercial Construction Project at
Commercial Construction Project at
139 N Oregon St, Sanford, FL 32771
Commercial Construction Project at
2304 ALOMA AVE, Winter Park, FL 32792
Commercial Construction Project at
Commercial Construction Project at
233 Bay St E, Jacksonville, FL 32202
Commercial Construction Project at
220 N ORLANDO AVE, Winter Park, FL 32789
Residential Construction Project at
444 Broadview Ave, Winter Park, FL 32789
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
7398 NW 44th Ave, Ocala, FL 34482
Commercial Construction Project at
1250 Memorial Blvd W, Lakeland, FL 33815
Construction Project at
4317 New Tampa Hwy, Lakeland, FL 33815
Commercial Construction Project at
2500 Gallinule Dr Fl 1, Apopka, FL 32703
Commercial Construction Project at
2500 Gallinule Dr Fl 2, Apopka, FL 32703
Commercial Construction Project at
2500 Gallinule Dr Fl 3, Apopka, FL 32703
Commercial Construction Project at
2714 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
Commercial Construction Project at
913 Village Park Dr, Fruitland Park, FL 34731
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 91%
2022 - 90%
2021 - 72%
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