General Contractor
Review the 526 Schmid 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
83%
63%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
14%
11%
5%
Commercial Construction Project at
2737 Citrus Tower Blvd, Clermont, FL 34711
Commercial Construction Project at
3242 GATEWAY NORTH DR, Daytona Beach, FL 32117
Commercial Construction Project at
2222 N Congress Ave, Boynton Beach, FL 33426
Commercial Construction Project at
1875 ORLANDO AVENUE, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
2342 Gateway North Drive, Daytona Beach, FL 32117
Commercial Construction Project at
7159 Porter Rd Unit 6, Winter Garden, FL 34787
Commercial Construction Project at
16775 State Rte 50, Clermont, FL 34711
Residential Construction Project at
1001 Carpenters Way, Lakeland, FL 33809
Commercial Construction Project at
Commercial Construction Project at
17275 Us Highway 19 N, Clearwater, FL 33764
Commercial Construction Project at
2395 E Hwy 50, Clermont, FL 34711
Commercial Construction Project at
1684 N Lecanto Hwy, Lecanto, FL 34461
Commercial Construction Project at
south us hwy 27 unit 1 & 2, Clermont, FL 34711
Commercial Construction Project at
2635 S US Hwy 27, Clermont, FL 34711
Commercial Construction Project at
13320 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
2106 S Orange Ave, Orlando, FL 32806
Commercial Construction Project at
23 E Franklin St, Oviedo, FL 32765
Commercial Construction Project at
2633 South Hwy 27, Clermont, FL 34711
Commercial Construction Project at
Commercial Construction Project 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 90%
2022 - 90%
2021 - 83%
Usually 10% retainage in Florida. See typical retainage by State for Schmid Construction (FL).
8% No Retainage
92% 10% retainage
Typical contract pay terms not yet reported for Schmid Construction (FL).
Typical days to payment not yet collected for Schmid Construction (FL).