Seminole Machine & Welding has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Seminole Machine & Welding had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
86%
45%
42%
Reported Slow Payment
2%
1%
1%
Projects With Liens
12%
12%
2%
Commercial Construction Project by Schmid Construction (FL) at
south us hwy 27 unit 1 & 2, Clermont, FL 34711
Commercial Construction Project by Schmid Construction (FL) at
South Highway 27 Unit 3, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
3726 N Lecanto Hwy 1838, Lecanto, FL 34461
Commercial Construction Project by unknown general contractor at
5337 N Socrum Loop, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
2633 S Highway 27, Clermont, FL 34711
Commercial Construction Project by Schmid Construction (FL) at
2633 South Hwy 27, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
12904 Sunstone Ave, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
North River 11635 Moccasin Wallow Rd, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
PO 3719-01 1023 Central Ave 1023 Central Ave, St Petersburg, FL 33705
Commercial Construction Project by iConstructors LLC at
51 Pine Chase Way, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
3717 Chase Bank Yulee 463855 SR 200, Yulee, FL 32097
Commercial Construction Project by Scherer Construction at
200 W Alexander St, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
3714 N Lecanto Hwy 1858, Lecanto, FL 34461
Commercial Construction Project by unknown general contractor at
2316 S Highway 27 Unit 4, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
18776 SR 54, Lutz, FL 33558
Construction Project by Hembree Construction at
49591 US Highway 27, Davenport, FL 33897
Commercial Construction Project by MEC Contractors-Engineers at
7020 Big Bend Rd 6976, Gibsonton, FL 33534
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6207 S Dale Mabry Hwy, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
9380 Ulmerton Rd, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
cross ridge exchange bldgs 1 & 2 cross ridge road, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
TBD, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
us 19 alt & alderman rd, Palm Harbor, FL 34683
Construction Project by Whole Development, Inc at
Construction Project by unknown general contractor at
2902 South 738th Street, Tampa, FL 33619
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 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 100%