General Contractor
Review the 695 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%
25%
37%
Unprotected Projects
81%
63%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
18%
11%
5%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
740 W Sr 436, Altamonte Springs, FL 32714
Commercial Construction Project at
4470 County Rd 579, Seffner, FL 33584
Commercial Construction Project at
3800 34th St S, Saint Petersburg, FL 33711
Commercial Construction Project at
4725 WICKHAM RD, Melbourne, FL 32901
Commercial Construction Project at
4470 MANGO RD, Seffner, FL 33584
Commercial Construction Project at
2817 NW Jersey Rd 2795, Winter Haven, FL 33881
Commercial Construction Project at
635 64th St S Fl 3, Saint Petersburg, FL 33707
Construction Project at
5865 S Haverhill Rd, Greenacres, FL 33463
Commercial Construction Project at
7200 7220 4TH ST N, Lealman, FL 33702
Residential Construction Project at
635 64TH ST S, St Petersburg, FL 33707
Residential Construction Project at
1850 Olympian Way Bldg 1B, Winter Haven, FL 33881
Residential Construction Project at
1850 OLYPIAN WAY BLDG 2 A, Winter Haven, FL 33881
Commercial Construction Project at
1850 Olympian Way, Winter Haven, FL 33881
Residential Construction Project at
1850 OLYPIAN WAY BLDG 3 A, Winter Haven, FL 33881
Residential Construction Project at
1850 OLYPIAN WAY BLDG 4 A, Winter Haven, FL 33881
Residential Construction Project at
9300 N Nebraska Ave, Tampa, FL 33612
Commercial Construction Project at
Commercial Construction Project at
2363 Gulf To Bay Blvd Ste 200, Clearwater, FL 33765
Commercial Construction Project at
1986 State Rte 19, Tavares, FL 32778
Commercial Construction Project at
4705 WICKHAM RD, Melbourne, FL 32901
Commercial Construction Project at
2030 Swan Landing Dr, Lakeland, FL 33810
Commercial Construction Project at
2200 US Hwy 27, Clermont, FL 34714
Construction Project at
5154 Tamiami Ln, Naples, FL 34113
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 85%
2022 - 91%
2021 - 95%
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.
33% Pay if paid
67% Paid on invoice
Park & Eleazer Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 15 - 30 days
33% > 60 days
Love this company. We've done many projects together and they've always taken great care of us.