General Contractor
Review the 112 Wallace Associates LLC 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
94%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
11%
5%
Commercial Construction Project by Hoopers Concrete & Block LLC dba Hoopers Concrete & Construction, LLC at
13430 Pine Gap Spur, Odessa, FL 33556
Construction Project by unknown general contractor at
15801 Hebron Church Rd, Brooksville, FL 34614
Construction Project by unknown general contractor at
7090 Waterset Blvd, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
225 Harbor Village Ln, Apollo Beach, FL 33572
Construction Project at
25232 State Road 54, Lutz, FL 33559
Commercial Construction Project at
7090 Waterset Blvd, Gibsonton, FL 33534
Commercial Construction Project at
1180 Jasper St, Largo, FL 33770
Commercial Construction Project at
Commercial Construction Project at
8200 North State Road 7, Boynton Beach, FL 33426
Commercial Construction Project at
9350 Bay plz Blvd, Tampa, FL 33619
Commercial Construction Project at
19580 Cochran Blvd, Port Charlotte, FL 33948
Commercial Construction Project at
14863 State Road 52, Hudson, FL 34669
Commercial Construction Project by Hoopers Concrete & Block LLC dba Hoopers Concrete & Construction, LLC at
16300 County Line Rd, Brooksville, FL 34610
Construction Project by unknown general contractor at
2020 TOWN CENTER BLVD, Brandon, FL 33511
Commercial Construction Project at
Construction Project by unknown general contractor at
17590 Ponce De Spring, Spring Hill, FL 34609
Construction Project by unknown general contractor at
17590 Ponce De Spring, Spring Hill, FL 34608
Commercial Construction Project at
Commercial Construction Project at
550 N REO ST, Tampa, FL 33609
Commercial Construction Project at
2521 Mans Field Blvd, Zephyrhills, FL 33543
Commercial Construction Project at
Commercial Construction Project by K.E. Martin Development of Pasco Inc. at
12536 SR 54 INVALID CITY VERIFY, New Port Richey, FL 34655
Commercial Construction Project at
17 DAVIS BLVD STE 313, Tampa, FL 33606
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 88%
2021 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Wallace Associates LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Wallace Associates LLC.
Typical days to payment not yet collected for Wallace Associates LLC.