General Contractor
Review the 304 Complete Property Services (CPS) 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%
32%
45%
Unprotected Projects
96%
61%
52%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
6%
2%
Commercial Construction Project at
Commercial Construction Project at
2300 Newport Coast Dr, Newport Beach, CA 92657
Construction Project at
4621 S Atlantic Ave 4631, Port Orange, FL 32127
Commercial Construction Project at
4114 Jan Cooley Drive, Panama City Beach, FL 33431
Construction Project by unknown general contractor at
1410 Ocean Dr, Miami Beach, FL 33139
Commercial Construction Project at
Construction Project by unknown general contractor at
4114 Jan Cooley Dr BLD, Panama City, FL 32408
Construction Project by unknown general contractor at
23000 Dr, Newport Beach, CA 92657
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9003 Shadow Ridge Rd, Palm Desert, CA 92211
Commercial Construction Project at
Commercial Construction Project at
1221 1st St S, Jacksonville Beach, FL 32250
Construction Project by unknown general contractor at
2201 4th St N, Saint Petersburg, FL 33704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7037 Crossland Dr, Orlando, FL 32821
Commercial Construction Project at
Construction Project by unknown general contractor at
4114 Jan Cooley Dr 1, Panama City, FL 32408
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
71 S Ocean Ave, Palm Beach Shores, FL 33404
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 96%
2023 - 100%
2022 - 98%
Usually 10% retainage in Florida. See typical retainage by State for Complete Property Services (CPS).
33% 5% retainage
67% 10% retainage
Others typically said they were paid when paid from Complete Property Services (CPS). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Complete Property Services (CPS).