Seminole Machine & Welding has worked on 95 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%
56%
Unprotected Projects
84%
43%
40%
Reported Slow Payment
2%
1%
1%
Projects With Liens
14%
14%
3%
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 unknown general contractor at
6207 S Dale Mabry Hwy, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
2294 Gunn Hwy, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
Marsh Road At Avalon Road, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
PO 3727-00001 Bigham Plaza 5561 Bigham Trail, Wildwood, FL 34785
Commercial Construction Project by Schmid Construction (FL) at
23 E Franklin St, Oviedo, FL 32765
Construction Project by Bandes Construction Company Inc. at
Construction Project by Bandes Construction Company Inc. at
2807 Creek Grass Way, Lutz, FL 33559
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 iConstructors LLC at
51 Pine Chase Way, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
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
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 - 96%
2023 - 100%
2022 - 100%
2021 - 100%