General Contractor
Review the 229 Construction Services, Inc. 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
State / County Construction Project by DPR Construction at
Commercial Construction Project at
Commercial Construction Project at
17951 N US-41, Lutz, FL 33549
Commercial Construction Project at
308 W Robertson St, Brandon, FL 33511
Commercial Construction Project at
11805 31st Ter E, Palmetto, FL 34221
Commercial Construction Project at
3309 JAMES L REDMAN PKWY, Plant City, FL 33566
Construction Project by unknown general contractor at
405 Ut University Dr, Tampa, FL 33606
Construction Project at
6451 126th Ave N, Clearwater, FL 33764
Construction Project by unknown general contractor at
110 N Brevard Ave, Tampa, FL 33606
Commercial Construction Project at
200 UT-Poe Pkwy Ste 233, Tampa, FL 33606
Commercial Construction Project at
374 UT University Dr, Tampa, FL 33606
Commercial Construction Project by The Beck Group at
Commercial Construction Project at
9900 16th St N, Saint Petersburg, FL 33716
Commercial Construction Project at
Commercial Construction Project at
4225 E FOWLER AVE, Tampa, FL 33617
Commercial Construction Project at
200 UT Poe Pkwy, Tampa, FL 33606
Commercial Construction Project by Ykk Ap at
11600 9th St N, Saint Petersburg, FL 33716
Commercial Construction Project at
3000 69th St E, Palmetto, FL 34221
Commercial Construction Project at
1101 W North A St, Tampa, FL 33606
Commercial Construction Project at
7530 Westpark Pl, Palmetto, FL 34221
Construction Project by unknown general contractor at
5413 State Rte 64 E, Bradenton, FL 34208
Commercial Construction Project at
7530 Westpark Pl, Palmetto, FL 34221
Construction Project by unknown general contractor at
14910 Ronnie Dr, Dade City, FL 33523
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 94%
2022 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Construction Services, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Construction Services, Inc..
Typical days to payment not yet collected for Construction Services, Inc..