Downloadable Guides
Contractor
Florida Contractor Payment Protection Workflow
For General Contractors and Direct Contractors
Learn:
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Required contract language
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Tracking project completion
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Identifying the last furnishing date
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Recording Claims of Lien
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Final Payment Affidavits
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Foreclosure deadlines
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Office systems that prevent missed deadlines
Subcontractor
Florida Subcontractor Payment Protection Workflow
For Trade Contractors Working Under a General Contractor
Learn:
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Notice to Owner requirements
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First furnishing deadlines
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Tracking labor and materials
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Preserving lien rights
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Bond claim procedures
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Collection strategies against non-paying GCs
Supplier
For Suppliers, Distributors, Fabricators, and Materialmen
Learn:
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Delivery documentation systems
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Notice requirements
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Tracking deliveries
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Account receivable protection
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Lien and bond claim deadlines
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Collection procedures
Florida Material Supplier Payment Protection Workflow
Worker
For Workers, Crews, and Small Labor Providers
Learn:
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Delivery documentation systems
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Notice requirements
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Tracking deliveries
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Account receivable protection
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Lien and bond claim deadlines
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Collection procedures
Florida Material Supplier Payment Protection Workflow
Homeowner
Learn:
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Laborer lien rights
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Documenting days worked
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Tracking unpaid wages
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Recording labor liens
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Avoiding common mistakes
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Protecting payment rights without hiring a collection agency
Florida Laborer Payment Protection Workflow
For Homeowners