General Contractor
Review the 62 Powertown Line Cnst 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
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
11%
5%
Construction Project at
2244 RIVERSIDE DR N, Clearwater, FL 33764
Construction Project at
5700 27TH PLACE, Naples, FL 34117
Commercial Construction Project at
Missing Address, Address, AL
State / County Construction Project at
gladiolus dr & concourse dr, Harlem Heights, FL 33908
Commercial Construction Project at
Missing Address, Seffner, FL 33584
Commercial Construction Project at
Missing Address, , AL
Commercial Construction Project at
Missing Address, Thonotosassa, FL 33592
Commercial Construction Project at
Seffner Ave, Seffner, FL 33584
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Powertown Line Cnst.
Typical contract pay terms not yet reported for Powertown Line Cnst.
Typical days to payment not yet collected for Powertown Line Cnst.