General Contractor
Review the 4 NCC Construction Inc. (FL) 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
67%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
7%
2%
Commercial Construction Project at
2413 S 47TH ST, Tampa, FL 33619
Commercial Construction Project at
2517 N 55th St, Tampa, FL 33619
Construction Project at
16417 Lake Byrd Dr, Tampa, FL 33618
Residential Construction Project at
7403 EDGEMERE RD, Tampa, FL 33625
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for NCC Construction Inc. (FL).
Typical contract pay terms not yet reported for NCC Construction Inc. (FL).
Typical days to payment not yet collected for NCC Construction Inc. (FL).