Menu
HomeContractorsXRC, LLC (FL)Payment and Project History

XRC, LLC (FL) Payment and Project History

Review the 26 XRC, LLC (FL) 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 Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

87%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

13%

10%

5%

XRC, LLC (FL) Project and Payment History


Construction Project at

801 Dummitt Ave, Titusville, FL 32780

  • Last known event: 01/16/2024
  • First known event: 01/16/2024
1 Active Lien 

Construction Project at

1271 N E St, Pensacola, FL 32501

    Construction Project by unknown general contractor at

    • Last known event: 10/04/2023
    • First known event: 10/04/2023

    Construction Project by unknown general contractor at

    4100 COUNTY ROAD 46A, Sanford, FL 32771

    • Last known event: 10/02/2023
    • First known event: 10/02/2023

    Construction Project by unknown general contractor at

    2320 RAILROAD AVE, Mims, FL 32754

    • Last known event: 10/02/2023
    • First known event: 10/02/2023

    Construction Project by unknown general contractor at

    3540 Cameron Ave, Sanford, FL 32773

    • Last known event: 08/07/2023
    • First known event: 08/04/2023

    Construction Project by unknown general contractor at

    910 E Seminole Blvd, Sanford, FL 32771

    • Last known event: 05/11/2023
    • First known event: 05/11/2023

    Construction Project by unknown general contractor at

    1201 S Mellonville Ave, Sanford, FL 32771

    • Last known event: 04/18/2023
    • First known event: 04/18/2023

    Construction Project by unknown general contractor at

    531 N PALMETTO AVE, Sanford, FL 32771

    • Last known event: 04/18/2023
    • First known event: 04/18/2023

    Construction Project by unknown general contractor at

    1211 S Mellonville Ave, Sanford, FL 32771

    • Last known event: 04/05/2023
    • First known event: 04/05/2023

    Construction Project by unknown general contractor at

    300 N Park Ave, Sanford, FL 32771

    • Last known event: 04/13/2023
    • First known event: 04/13/2023

    Construction Project by unknown general contractor at

    2408 S French Ave, Sanford, FL 32771

    • Last known event: 04/17/2023
    • First known event: 04/17/2023

    Construction Project at

    4500 Baymeadows Rd Apt 12, Jacksonville, FL 32217

      Construction Project by unknown general contractor at

      301 E 1st St, Sanford, FL 32771

      • Last known event: 01/19/2023
      • First known event: 01/19/2023

      Construction Project by unknown general contractor at

      2501 S French Ave, Sanford, FL 32773

      • Last known event: 08/08/2022
      • First known event: 08/08/2022

      Construction Project at

      726 W Princeton St, Orlando, FL 32804

      • Last known event: 09/08/2022
      • First known event: 09/08/2022
      1 Active Lien 

      Construction Project by unknown general contractor at

      433 N Palmetto Ave, Sanford, FL 32771

      • Last known event: 09/06/2022
      • First known event: 09/06/2022

      Construction Project at

      351 N Ronald Reagan Blvd Ste 1005, Longwood, FL 32750

      • Last known event: 08/23/2022
      • First known event: 08/23/2022
      1 Active Lien 

      Construction Project at

      442 N Pine Meadow Dr, Debary, FL 32713

        Construction Project at

        684 Reillys Rd, Port Orange, FL 32127

          Construction Project at

            Construction Project at

            317 Golden Dewdrop Way, Oviedo, FL 32765

            • Last known event: 07/13/2022
            • First known event: 07/13/2022
            1 Active Lien 

            Construction Project at

            494 Penny Royal Pl, Oviedo, FL 32765

            • Last known event: 07/13/2022
            • First known event: 07/13/2022
            1 Active Lien 

            Waiting for payment from XRC, LLC (FL)


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            93% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 93%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 0%

            2023 - 100%

            2022 - 50%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for XRC, LLC (FL).

            Payment Terms

            Others typically said they were paid if paid from XRC, LLC (FL). See what were common payment terms.

            100% Pay if paid

            Days to Payment

            XRC, LLC (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

            100% > 60 days