Windows Plus (FL) Job history
Windows Plus (FL) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Windows Plus (FL) had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
43%
Unprotected Projects
0%
58%
45%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
20%
11%
Windows Plus (FL) Project and Payment History
Construction Project by unknown general contractor at
8491 Old Spanish Trail Rd, Pensacola, FL 32514
Construction Project by unknown general contractor at
5715 Reynosa Dr, Pensacola, FL 32504
- Last known event: 04/29/2022
- First known event: 04/29/2022
Construction Project by unknown general contractor at
150 Tiger Lily Dr, Pensacola, FL 32506
Construction Project by unknown general contractor at
7001 Plantation Rd, Pensacola, FL 32504
Construction Project by unknown general contractor at
4600 Twin Oaks Dr Apt 123, Pensacola, FL 32506
Construction Project by unknown general contractor at
9601 Pickwood Dr, Pensacola, FL 32514
Construction Project by unknown general contractor at
929 Massachusetts Ave, Pensacola, FL 32505
Construction Project by unknown general contractor at
- Last known event: 05/19/2022
- First known event: 05/19/2022
Construction Project by unknown general contractor at
3618 SCOGGINS ST, Milton, FL 32571
Construction Project by unknown general contractor at
4344 Langley Ave Apt A4, Pensacola, FL 32504
- Last known event: 04/07/2022
- First known event: 04/07/2022
Construction Project by unknown general contractor at
1131 Camaree Pl, Pensacola, FL 32534
- Last known event: 02/15/2022
- First known event: 02/15/2022
Construction Project by unknown general contractor at
214 Ruby Ave, Pensacola, FL 32505
Waiting for payment from Windows Plus (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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%