General Contractor
Review the 56 Sloan Builders 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%
26%
37%
Unprotected Projects
94%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
10%
5%
Commercial Construction Project at
1527 W MCCORMICK RD, Apopka, FL 32703
Construction Project by unknown general contractor at
3000 Sailhouse Dr, St Cloud, FL 34771
Construction Project by unknown general contractor at
2900 Sailhouse Dr, St Cloud, FL 34771
Commercial Construction Project at
4901 Lake Eloise Dr W, Winter Haven, FL 33884
Construction Project by unknown general contractor at
18128 Adrift Rd, Winter Garden, FL 34787
State / County Construction Project at
10107 Flowers Ave, Orlando, FL 32825
Construction Project by unknown general contractor at
10501 j blanchard trl, Orlando, FL 32817
Commercial Construction Project at
3701 Gatlin Ave, Orlando, FL 32812
Construction Project by unknown general contractor at
555 Preston Cove Dr, Saint Cloud, FL 34771
Commercial Construction Project at
2900 Voyager Ave, Saint Cloud, FL 34771
Commercial Construction Project at
2456 commerce park dr, Orlando, FL 32819
State / County Construction Project at
2451 N Dean Rd, Orlando, FL 32817
Commercial Construction Project by Tavistock Development Company at
Voyager Ave Orlando, St Cloud, FL 34771
Commercial Construction Project at
Construction Project by unknown general contractor at
2985 Voyager Ave, St Cloud, FL 34771
Commercial Construction Project at
2985 VOYAGER AVE ORLANDO BOOM PUMP, Orlando, FL 32801
Commercial Construction Project at
3225 ARMSTRONG SPRING DR, Kissimmee, FL 34744
Commercial Construction Project at
Commercial Construction Project at
10900 Atwater Bay Dr, Winter Garden, FL 34787
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1650 Southbury Dr, Kissimmee, FL 34744
Commercial Construction Project at
2149 Neptune Rd, Kissimmee, FL 34744
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Sloan Builders.
100% 10% retainage
Others typically said they were paid on invoice from Sloan Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Sloan Builders.