General Contractor
Review the 331 Bear General Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
State / County Construction Project at
camino & sonora calzada, Pensacola, FL 32501
Commercial Construction Project at
16397 County Rd 73, Summerdale, AL 36580
Commercial Construction Project at
8500 San Miguel Calzada, Pensacola, FL 32507
Commercial Construction Project at
CAMINO, Pensacola, FL 32501
Commercial Construction Project at
4140 W TOWN CENTER BLVD, Orlando, FL 32837
Commercial Construction Project at
1448 Commerce Dr, Crestview, FL 32539
Commercial Construction Project at
8440 San Juan Calzada, Pensacola, FL 32507
State / County Construction Project at
8500 Matador Camino, Pensacola, FL 32507
State / County Construction Project at
210 W Kansas Ave, Bonifay, FL 32425
Residential Construction Project at
3805 N 10th Ave, Pensacola, FL 32503
Commercial Construction Project at
E JOHNSON AVE, Pensacola, FL 32501
Construction Project by unknown general contractor at
5621 Highway 90, Milton, FL 32583
Commercial Construction Project at
150 S Baylen St, Pensacola, FL 32502
Commercial Construction Project at
SAN MIGUEL CALZADA, Pensacola, FL 32501
Commercial Construction Project at
317 E Winthrop Ave, Pensacola, FL 32507
State / County Construction Project at
1250 E Texar Dr, Pensacola, FL 32503
Commercial Construction Project at
State / County Construction Project at
2600 BONIFAY DR, Bonifay, FL 32425
Commercial Construction Project at
2600 Hospital Dr, Bonifay, FL 32425
State / County Construction Project at
8578 Alvarado Calzada, Pensacola, FL 32507
Commercial Construction Project at
16230 County Rd 73, Summerdale, AL 36580
Commercial Construction Project at
150 W Garden St, Pensacola, FL 32502
Commercial Construction Project at
1601 LAZY WEST DRIVE, Gulf Breeze, FL 32561
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 96%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Bear General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Bear General Contractors.
Typical days to payment not yet collected for Bear General Contractors.