General Contractor
Review the 1002 Park & Eleazer 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%
35%
47%
Unprotected Projects
99%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
6%
2%
Commercial Construction Project at
2460 Luther Rd, Punta Gorda, FL 33983
Commercial Construction Project at
2098 Town Center Blvd, Brandon, FL 33511
Commercial Construction Project at
4015 62nd Ave N, Pinellas Park, FL 33781
Construction Project by unknown general contractor at
3601 W Silver Springs Blvd, Ocala, FL 34475
Commercial Construction Project at
7555 McDowell Way, Hudson, FL 34667
Commercial Construction Project at
7601 McDowell Way, Hudson, FL 34667
Commercial Construction Project at
2412 SE Hawthorne Rd, Gainesville, FL 32641
Commercial Construction Project at
11024 N Florida Ave, Tampa, FL 33612
Commercial Construction Project at
Commercial Construction Project at
333 Lewis St, Fort Walton Beach, FL 32547
Commercial Construction Project at
3607 W Silver Springs Blvd, Ocala, FL 34475
Commercial Construction Project at
6700 Ulmerton Rd, Largo, FL 33771
Commercial Construction Project at
1212 Court St, Clearwater, FL 33756
Commercial Construction Project at
9040 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747
Commercial Construction Project at
300 SW 16TH AVE, Gainesville, FL 32601
Commercial Construction Project at
221 W 6th Street, Clearwater, FL 33765
Commercial Construction Project at
7453 LAND O LAKES BLVD, Land O' Lakes, FL 34638
Construction Project by unknown general contractor at
4315 Central Ave SE, Highland City, FL 33846
Construction Project by unknown general contractor at
100 Phoenix Way, Bunnell, FL 32110
Commercial Construction Project at
7555 McDowell Way 7601, Hudson, FL 34667
Commercial Construction Project at
3327 9th St N, Saint Petersburg, FL 33704
Commercial Construction Project at
2420 SE Hawthorne Rd, Gainesville, FL 32641
Commercial Construction Project at
306 Lewis St, Fort Walton Beach, FL 32547
Construction Project by unknown general contractor at
100 Phoenix Way 212, Bunnell, FL 32110
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 92%
2023 - 85%
2022 - 91%
Usually 10% retainage in Florida. See typical retainage by State for Park & Eleazer Construction.
100% 10% retainage
Others typically said they were paid on invoice from Park & Eleazer Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Park & Eleazer Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
25% 15 - 30 days
25% 31 - 60 days
25% > 60 days
Love this company. We've done many projects together and they've always taken great care of us.