Subcontractor
Review the 21 Sprague Contracting 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by Southeast Design International, Inc at
8311 E Martin Luther King Jr Blvd, Tampa, FL 33619
Commercial Construction Project by Mccullagh & Scott at
3302 W HORATIO ST, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brannen Development Co. at
2920 Franklin St Ste WORK, Lakeland, FL 33803
Commercial Construction Project by Canco General Contractors Inc at
Commercial Construction Project by Canco General Contractors Inc at
43154325 DRANE FIELD RD, Lakeland, FL 33811
Commercial Construction Project by Global Construction Strategies Inc at
Commercial Construction Project by Build Well LLC (FL) at
10311 WILLIAMS RD, Tampa, FL 33624
Residential Construction Project by unknown general contractor at
17619 Brighton Lake Rd, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
7216 E Martin Luther King Jr Blvd, Tampa, FL 33610
Commercial Construction Project by Target Corporation at
34800 United Ave, Pueblo, CO 81001
Commercial Construction Project by 7-M Construction Co. at
Commercial Construction Project by 7-M Construction Co. at
Commercial Construction Project by Canco General Contractors Inc at
Commercial Construction Project by unknown general contractor at
Land O Lakes Blvd, Land O Lakes, FL 34639
Commercial Construction Project by unknown general contractor at
PALM RIVER RD, Brandon Tampa, FL 33601
Commercial Construction Project by unknown general contractor at
2615 MANOR OAK DR, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
2615 Manor Oak Dr 7674, Valrico, FL 33596
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sprague Contracting Inc..
Typical contract pay terms not yet reported for Sprague Contracting Inc..
Typical days to payment not yet collected for Sprague Contracting Inc..