Material Supplier
Review the 543 SF Materials & Supplies LLC 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%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
10555 Versailles Blvd, Wellington, FL 33449
Construction Project by unknown general contractor at
8350 Lake Cypress Rd, Lake Worth, FL 33467
Construction Project by unknown general contractor at
62 Windsor Ln, Palm Beach Gardens, FL 33418
Construction Project by unknown general contractor at
6443 Barton Creek Cir, Lake Worth, FL 33463
Construction Project by unknown general contractor at
9660 Arbor View Dr N, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
425 NE 33rd St, Boca Raton, FL 33431
Construction Project by unknown general contractor at
6292 Floridian Cir, Lake Worth, FL 33463
Construction Project by unknown general contractor at
5691 Muirfield Village Cir, Lake Worth, FL 33463
Construction Project by unknown general contractor at
1209 Mystic Way, Wellington, FL 33414
Construction Project by unknown general contractor at
1968 S Club Dr, Wellington, FL 33414
Construction Project by unknown general contractor at
12157 Quilting Ln, Boca Raton, FL 33428
Construction Project by unknown general contractor at
7790 Hanahan Pl, Lake Worth, FL 33467
Construction Project by unknown general contractor at
2827 Adams St, Hollywood, FL 33020
Construction Project by unknown general contractor at
692 KENSINGTON PL, Wilton Manors, FL 33305
Construction Project by Total Renovation & Construction, Inc. at
5115 NW 125th Ave, Coral Springs, FL 33076
Construction Project by Total Renovation & Construction, Inc. at
5139 SW 121st Ave, Cooper City, FL 33330
Construction Project by unknown general contractor at
2771 NE 23RD PL, Pompano Beach, FL 33062
Construction Project by unknown general contractor at
3731 NW 8TH CT, Lauderhill, FL 33311
Construction Project by Pro-Form Roofing Company at
5901 NW 66TH TER, Tamarac, FL 33321
Construction Project by Pro-Form Roofing Company at
210 N 68th Ter, Hollywood, FL 33024
Construction Project by unknown general contractor at
714 NE 13th St, Fort Lauderdale, FL 33304
Construction Project by Pro-Form Roofing Company at
8840 SW 24TH PL, Miramar, FL 33025
Construction Project by unknown general contractor at
3996 NW 6TH ST, Deerfield Beach, FL 33442
Construction Project by unknown general contractor at
6717 NW 71st St, Tamarac, FL 33321
Construction Project by unknown general contractor at
13600 SW 128th St, Miami, FL 33186
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SF Materials & Supplies LLC.
Typical contract pay terms not yet reported for SF Materials & Supplies LLC.
Typical days to payment not yet collected for SF Materials & Supplies LLC.