General Contractor
Review the 65 Think Construction Services 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%
34%
47%
Unprotected Projects
92%
58%
49%
Reported Slow Payment
8%
1%
1%
Projects With Liens
0%
7%
3%
Residential Construction Project at
13536 Gulf Blvd 106, Madeira Beach, FL 33708
Commercial Construction Project at
13536 gulf blvd, Madeira Beach, FL 33708
Commercial Construction Project at
9200 Seminole Blvd, Seminole, FL 33772
Commercial Construction Project at
3804 Gulf Blvd, St Pete Beach, FL 33706
Construction Project by unknown general contractor at
5336 Little Rd, New Port Richey, FL 34655
Commercial Construction Project at
4685 118th Ave N, Clearwater, FL 33762
Construction Project by unknown general contractor at
3535 Coronado Dr, Sarasota, FL 34231
Construction Project by unknown general contractor at
3551 Coronado Dr, Sarasota, FL 34231
Commercial Construction Project at
3516 Coronado Dr, Sarasota, FL 34231
Commercial Construction Project at
10720 NORTH PRESERVE WAY, Hollywood, FL 33025
Commercial Construction Project at
Commercial Construction Project at
5301 Summerwind Dr, Naples, FL 34109
Commercial Construction Project at
Commercial Construction Project at
13931 Osprey Links Rd, Orlando, FL 32837
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
888 Cotton Bay Dr W, West Palm Beach, FL 33406
Commercial Construction Project at
14627 Grenadine Dr, Tampa, FL 33613
Commercial Construction Project at
Commercial Construction Project at
5000 S HIMES AVE, Tampa, FL 33611
Construction Project by unknown general contractor at
4700 46th Ave N, Saint Petersburg, FL 33714
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 67%
Typical retainage not yet submitted for Think Construction Services.
Typical contract pay terms not yet reported for Think Construction Services.
Typical days to payment not yet collected for Think Construction Services.