Subcontractor
Review the 176 Total Care of Orlando 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%
34%
47%
Unprotected Projects
96%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
7%
3%
Commercial Construction Project by unknown general contractor at
9824 Blaine Ct 407-227, Golden Oak, FL 32836
Commercial Construction Project by unknown general contractor at
10225 Mattraw Pl, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4312 Down Point Ln, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
9719 Vista Falls Dr, Golden Oak, FL 32836
Residential Construction Project by unknown general contractor at
1127 Kenwood Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
10018 Enchanted Oak Dr, Golden Oak, FL 32836
Commercial Construction Project by unknown general contractor at
10291 Summer Meadow Way, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
1700 Temple Dr, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
2402 TEMPLE DR, Winter Park, FL 32789
Residential Construction Project by unknown general contractor at
3604 Lake Sarah Dr, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
10225 Mattraw Pl 2120, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
1180 N New York Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
6119 Grosvenor Shore Dr, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
9824 Blaine Ct Lot 33, Golden Oak, FL 32836
Commercial Construction Project by unknown general contractor at
11031 brg house rd, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
10061 hyperion ln, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
375 VIRGINIA DR, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
9013 Point Cypress Dr, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
1303 Chapman Cir 2184, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
3004 Sherwood Rd 2184, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
1337 Country Club Oaks Cir, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
1011 N Lake Davis Dr, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
10285 Summer Meadow Way, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
518 Ivanhoe Plz, Orlando, FL 32804
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Total Care of Orlando.
Typical contract pay terms not yet reported for Total Care of Orlando.
Typical days to payment not yet collected for Total Care of Orlando.