General Contractor
Review the 9 Pegasus General Contractors Inc. 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
50%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
6%
2%
Construction Project by unknown general contractor at
320 Mission Trl N, Venice, FL 34285
Construction Project at
617 Lotus Ln, Sarasota, FL 34242
Construction Project at
5760 Midnight Pass Rd Ste 702, Sarasota, FL 34242
Construction Project at
850 S Tamiami Trl Apt 105, Sarasota, FL 34236
Construction Project at
279 Avalon Rd, Venice, FL 34293
Construction Project at
850 S Tamiami Trl, Sarasota, FL 34236
Construction Project at
1257 Dockside Pl, Sarasota, FL 34242
Construction Project at
5704 Sheffield Greene Cir # 89, Sarasota, FL 34235
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 - 0%
Typical retainage not yet submitted for Pegasus General Contractors Inc..
Typical contract pay terms not yet reported for Pegasus General Contractors Inc..
Typical days to payment not yet collected for Pegasus General Contractors Inc..