Florida Wall Concepts, Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Florida Wall Concepts, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
52%
Unprotected Projects
93%
52%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
7%
5%
3%
Construction Project by unknown general contractor at
20060 Golden Glow Loop, Venice, FL 34292
Construction Project by unknown general contractor at
175 Highway A1A, Satellite Beach, FL 32937
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10717 CLARCONA OCOEE RD, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
1958 N Prospect Ave, Lecanto, FL 34461
Construction Project by unknown general contractor at
5635 Brandon St, Cocoa, FL 32927
Construction Project by unknown general contractor at
0 Cedar Ridge Ct, Davenport, FL 33837
Construction Project by unknown general contractor at
15206 Lake Hamlin Trl, Winter Garden, FL 34787
Construction Project by unknown general contractor at
14103 Avalon Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1050 SE Salerno Rd, Stuart, FL 34997
Construction Project by unknown general contractor at
4096 Odyssey Way, Sanford, FL 32771
Construction Project by unknown general contractor at
11059 Cromwell Rd, Winter Park, FL 32789
Construction Project by unknown general contractor at
3700 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
5323 EAST COUNTY ROAD 462, Winter Park, FL 32790
Construction Project by unknown general contractor at
2000 Crape Jasmine Ln, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2885 clay whaley rd, St Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
5277 CR 472 OXFORD, Wildwood, FL 34785
Commercial Construction Project by Swell Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.A. Rogers Construction Company at
2026 W Euclid Ave, Deland, FL 32720
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%