General Contractor
Review the 113 Palmwood Construction 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%
Construction Project at
6235 Sunday Rd, Spring Hill, FL 34608
Residential Construction Project at
2110 Pelican Ct, Tarpon Springs, FL 34689
Construction Project at
13095 House Finch Rd, Weeki Wachee, FL 34614
Construction Project at
10430 Quality Dr, Brooksville, FL 34609
Construction Project at
18360 Macassar Rd, Weeki Wachee, FL 34614
Residential Construction Project at
14510 Penny Ln, Dade City, FL 33525
Construction Project at
10471 SAND LARK AVE, Weeki Wachee, FL 34614
Construction Project at
12460 Hexam Rd, Brooksville, FL 34613
Construction Project at
33063 EASTER DR, Webster, FL 33597
Commercial Construction Project at
2440 W Wilmington Loop, Dunnellon, FL 34434
Construction Project at
14455 Cedarwood Ave, Brooksville, FL 34614
Construction Project at
14477 Hawk Rd, Brooksville, FL 34614
Construction Project at
14473 Cedarwood Ave, Brooksville, FL 34614
Construction Project at
12350 Honey Pot Trl, Brooksville, FL 34614
Construction Project at
8011 Stapleton Rd, Brooksville, FL 34602
Construction Project at
28497 Bahia Hill Dr, Brooksville, FL 34602
Residential Construction Project by Builder Services Group Dba Gale Insulation at
5374 W Shore Dr, New Port Richey, FL 34652
Construction Project at
18295 Maberly Rd, Brooksville, FL 34614
Construction Project at
5341 La Pine Rd, Brooksville, FL 34602
Construction Project at
4284 Gloucester Rd, Brooksville, FL 34604
Construction Project at
16471 KINGBIRD RD, Brooksville, FL 34614
Residential Construction Project at
10112 Gilmer St, New Port Richey, FL 34654
Commercial Construction Project at
3980 E Bennett St, Inverness, FL 34453
Construction Project at
12268 Coronado Dr, Spring Hill, FL 34609
Commercial Construction Project at
7191 N Waycross Way, Citrus Springs, FL 34433
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Palmwood Construction.
Typical contract pay terms not yet reported for Palmwood Construction.
Typical days to payment not yet collected for Palmwood Construction.