General Contractor
Review the 136 Southeastern Construction & Maintenance Inc. 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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
5900 Universal Blvd, Orlando, FL 32819
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2100 Epcot Resorts Blvd, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project at
2210 NE Wilhelmina Ct, Palm Bay, FL 32905
Commercial Construction Project at
1200 Prairie Mine Rd, Mulberry, FL 33860
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
2200 S Service Ln, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project at
675 Ft Florida Rd, Debary, FL 32713
Commercial Construction Project at
532 S Wilson Ave, Lakeland, FL 33801
Commercial Construction Project at
850 Prairie Mine Rd, Mulberry, FL 33860
Commercial Construction Project at
665 Ft Florida Rd, Debary, FL 32713
Commercial Construction Project at
Commercial Construction Project at
950 S US Hwy 17-92, De Bary, FL 32713
Commercial Construction Project at
southwest fp&l access road, Indiantown, FL 34956
Commercial Construction Project at
1555 Dopey Dr Lot X, Orlando, FL 32830
Commercial Construction Project at
140 Barwick Rd, Debary, FL 32713
Commercial Construction Project at
1150 Pebbledale Rd 1150, Mulberry, FL 33860
Commercial Construction Project at
4219 MARITIME BLVD, Tampa, FL 33605
Commercial Construction Project at
Commercial Construction Project at
204 ruby red pl, Winter Garden, FL 34787
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 Southeastern Construction & Maintenance Inc..
Typical contract pay terms not yet reported for Southeastern Construction & Maintenance Inc..
Typical days to payment not yet collected for Southeastern Construction & Maintenance Inc..