Menu
Impact Contracting Logo
Is this your Company?

Impact Contracting

Subcontractor

Leave a Testimonial
HomeContractorsImpact ContractingPayment and Project History

Impact Contracting Payment and Project History

Review the 15 Impact Contracting 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 Monitoring15 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Impact Contracting Project and Payment History

Construction Project by unknown general contractor at

2029 Arrowglass Drive, Wesley Chapel, FL 33544

  • Last known event: 04/28/2020
  • First known event: 04/28/2020
1 Active Lien 

Construction Project by unknown general contractor at

9330 State Road 54, New Port Richey, FL 34655

  • Last known event: 04/06/2020
  • First known event: 04/06/2020
1 Active Lien 

Construction Project by The Sinclair Group at

2029 Arrowgrass Dr, Wesley Chapel, FL 33544

  • Last known event: 01/28/2020
  • First known event: 01/28/2020
1 Active Lien 

Construction Project by unknown general contractor at

1600 Lakeland Hills Blvd, Lakeland, FL 33805

  • Last known event: 04/21/2020
  • First known event: 04/21/2020
1 Active Lien 

Construction Project by unknown general contractor at

300 Pinellas St, Clearwater, FL 33756

  • Last known event: 01/24/2020
  • First known event: 01/23/2020
2 Active Liens 

Commercial Construction Project by The Sinclair Group at

2505 N Falkenburg Rd, Tampa, FL 33619

  • Last known event: 08/24/2018
  • First known event: 08/24/2018

Commercial Construction Project by unknown general contractor at

5177 Factory Shops Blvd, Ellenton, FL 34222

  • Last known event: 08/24/2018
  • First known event: 08/24/2018

Commercial Construction Project by unknown general contractor at

6001 34th St N, Saint Petersburg, FL 33714

  • Last known event: 08/24/2018
  • First known event: 08/24/2018

Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at

5735 GUNN HWY, Tampa, FL 33625

  • Last known event: 08/21/2018
  • First known event: 08/21/2018

Commercial Construction Project by The Sinclair Group at

2909 W Bay To Bay Blvd, Tampa, FL 33629

  • Last known event: 08/21/2018
  • First known event: 08/21/2018

Commercial Construction Project by Southport Construction at

13149 N Dale Mabry Hwy, Tampa, FL 33618

  • Last known event: 08/21/2018
  • First known event: 08/21/2018

Commercial Construction Project by unknown general contractor at

4630 N Rome Ave, Tampa, FL 33603

    Commercial Construction Project by unknown general contractor at

    5237 34th St N, Saint Petersburg, FL 33714

      Waiting for payment from Impact Contracting

      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary

      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      Typical Contract Terms

      Retainage

      Typical retainage not yet submitted for Impact Contracting.

      Payment Terms

      Typical contract pay terms not yet reported for Impact Contracting.

      Days to Payment

      Typical days to payment not yet collected for Impact Contracting.