General Contractor
Review the 96 The Perry Company 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%
26%
37%
Unprotected Projects
96%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
10%
5%
Commercial Construction Project at
Construction Project at
1600 E 8th Ave Ste A120, Tampa, FL 33605
Commercial Construction Project at
5401 W Kennedy Blvd Ste 740, Tampa, FL 33609
Commercial Construction Project at
Commercial Construction Project at
1600 E 8TH AVE STE A132, Tampa, FL 33605
Commercial Construction Project at
Commercial Construction Project at
1600 E 8th Ave Ste A120, Tampa, FL 33605
Commercial Construction Project by Motor City Electric at
916 S Riverside Ave, Saint Clair, MI 48079
Commercial Construction Project at
176 Carillon Pkwy, Saint Petersburg, FL 33716
Commercial Construction Project at
3011 University Center Dr, Tampa, FL 33612
Commercial Construction Project at
1536 E 7th Ave, Tampa, FL 33605
Commercial Construction Project at
2434 Holmes Rd, Houston, TX 77051
Commercial Construction Project at
Commercial Construction Project at
1600 E 8TH AVE STE A132, Tampa, FL 33605
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4100 W Martin Luther King Jr Blvd, Tampa, FL 33614
Commercial Construction Project at
Commercial Construction Project at
1600 E 8th Ave Ste A208, Tampa, FL 33605
Construction Project at
Construction Project at
1150 N Freedom St, Ravenna, OH 44266
Construction Project by unknown general contractor at
10500 UNIVERSITY CENTER DR, Tampa, FL 33612
Commercial Construction Project at
5401 W Kennedy Blvd Ste 720, Tampa, FL 33609
Construction Project by unknown general contractor at
1600 E 8th Ave Ste A123, Tampa, FL 33605
Construction Project by unknown general contractor at
1600 E 8th Ave Ste A137, Tampa, FL 33605
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for The Perry Company.
100% 10% retainage
Typical contract pay terms not yet reported for The Perry Company.
Typical days to payment not yet collected for The Perry Company.