General Contractor
Review the 87 SR Construction Services 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%
Commercial Construction Project at
4149 Britt Rd, Mount Dora, FL 32757
Construction Project by unknown general contractor at
9545 Palm Isles Dr, Boynton Beach, FL 33437
Commercial Construction Project at
800 S Ocean Blvd, Boca Raton, FL 33432
Commercial Construction Project at
6100 Heron Bay Blvd, Coral Springs, FL 33076
Commercial Construction Project at
14650 Jetty Ln, Delray Beach, FL 33446
Commercial Construction Project at
11535 Osprey Trl, Parkland, FL 33076
Commercial Construction Project at
Commercial Construction Project at
6325 N Orange Blossom Trl Ste 121, Orlando, FL 32810
Commercial Construction Project at
6835 Okeechobee Blvd, West Palm Beach, FL 33411
Commercial Construction Project at
Construction Project by unknown general contractor at
300 Clematis St, Miami, FL 33146
Commercial Construction Project at
1105 N 14TH ST, Leesburg, FL 34748
Commercial Construction Project at
846 E Brandon Blvd, Brandon, FL 33511
Commercial Construction Project by Green Thumb Industries at
4041 S Nova Rd, Port Orange, FL 32127
Commercial Construction Project at
13832 LANDSTAR BLVD, Orlando, FL 32824
Commercial Construction Project at
Commercial Construction Project at
10612 N Sheldon Rd, Tampa, FL 33626
Commercial Construction Project at
4949 Celebration Pointe Ave, Gainesville, FL 32608
Commercial Construction Project at
15491 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2121 W Tennessee St, Tallahassee, FL 32304
Commercial Construction Project at
9268 se maricamp rd, Ocala, FL 34472
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.
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 - 96%
Usually 10% retainage in Florida. See typical retainage by State for SR Construction Services.
100% 10% retainage
Others typically said they were paid when paid from SR Construction Services. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for SR Construction Services.