General Contractor
Review the 109 Debartolo Holdings 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%
25%
37%
Unprotected Projects
48%
64%
56%
Reported Slow Payment
19%
1%
2%
Projects With Liens
33%
10%
5%
Construction Project by unknown general contractor at
4515 SW Shore Blvd, Tampa, FL 33611
Commercial Construction Project at
Residential Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project at
550 Westlake Park Blvd, Houston, TX 77079
Residential Construction Project at
934 S GOLF VIEW ST, Tampa, FL 33629
Commercial Construction Project at
Commercial Construction Project at
2995 Railside Loop, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
250 Piedmont Ave NE, Atlanta, GA 30308
Construction Project at
1101 N Mills Ave, Orlando, FL 32803
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
1567 Bartlett Ln, Sacramento, CA 95815
Residential Construction Project by STEED Construction Inc. at
6804 Cleveland Blvd, Caldwell, ID 83607
Commercial Construction Project at
route 46 & martin luther king jr blvd, Sanford, FL 32771
Commercial Construction Project at
4805 Alexandria Ave, Tampa, FL 33611
Residential Construction Project at
1401 Arden Way, Sacramento, CA 95815
Commercial Construction Project at
2301 N Irlo Ct, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
4950 Deep Forest Ct, Lakeland, FL 33805
State / County Construction Project at
3607 N ARMENIA AVE, Tampa, FL 33607
Commercial Construction Project at
1075 Red Jasper dr, Kissimmee, FL 34744
Commercial Construction Project at
Commercial Construction Project at
1040 Jamison Loop, Kissimmee, FL 34741
Residential Construction Project at
Commercial Construction Project at
7995 Haven Way, Kissimmee, FL 34747
Commercial Construction Project at
2454 E Irlo Bronson Mem Hwy, Kissimmee, FL 34744
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 58%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Debartolo Holdings.
Typical contract pay terms not yet reported for Debartolo Holdings.
Typical days to payment not yet collected for Debartolo Holdings.