General Contractor
Review the 106 Urban Infill Construction 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
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
10520 Squall Line Rd, Pensacola, FL 32507
Residential Construction Project at
16255 Tarpon Dr, Pensacola, FL 32507
Residential Construction Project at
4017 Azure Way, Pensacola, FL 32507
Residential Construction Project at
11211 Seaglade Dr, Pensacola, FL 32507
Residential Construction Project at
7360 Johnson Rd, Milton, FL 32583
Residential Construction Project at
9518 Yarrow Cir, Pensacola, FL 32514
Commercial Construction Project at
5420 Viking Rd, Pensacola, FL 32507
Commercial Construction Project at
119 W Strong St, Pensacola, FL 32501
Commercial Construction Project at
1420 Cypress St, Pensacola, FL 32502
Commercial Construction Project at
1102 Seabreeze Ln, Gulf Breeze, FL 32563
Residential Construction Project at
5334 YELLOW BLUTT RD, Pensacola, FL 32507
Commercial Construction Project at
5334 Yellow Bluff Rd, Pensacola, FL 32507
Commercial Construction Project at
1245 Parasol Pl, Pensacola, FL 32507
Commercial Construction Project at
1307 Ariola Dr, Gulf Breeze, FL 32561
Residential Construction Project at
215 SABINE DR, Gulf Breeze, FL 32561
Commercial Construction Project at
5418 Viking Rd, Pensacola, FL 32507
Residential Construction Project at
1631 Balihai Ct, Gulf Breeze, FL 32563
Residential Construction Project at
4518 Brickyard Bayou Rd, Harold, FL 32563
Residential Construction Project at
1160 Intendencia St, Pensacola, FL 32502
Residential Construction Project at
1210 Soundview Trl, Gulf Breeze, FL 32561
Commercial Construction Project at
1401 Cypress St, Pensacola, FL 32502
Residential Construction Project at
4518 Brickyard Bayou Rd, Gulf Breeze, FL 32563
Residential Construction Project at
1160 W INTENDENCIA ST, Pensacola, FL 32502
Commercial Construction Project at
5415 Viking Rd, Pensacola, FL 32507
Residential 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Urban Infill Construction.
Others typically said they were paid on invoice from Urban Infill Construction. See what were common payment terms.
100% Paid on invoice
Urban Infill Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days