City of St Petersburg Housing and Community Development Department
Property Owner / Public Entity
City of St Petersburg Housing and Community Development Department Past Projects and Payment History
In the last 12 months, City of St Petersburg Housing and Community Development Department has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Payment Performance Summary
Lien History
City of St Petersburg Housing and Community Development Department Project and Payment History
Commercial Construction Project by Brooks & Freund at
5401 22nd Ave N, Saint Petersburg, FL 33710
- Last known event: 11/19/2025
- First known event: 11/19/2025
Commercial Construction Project by Royal American Construction at
3201 Burlington Ave N 2, Saint Petersburg, FL 33713
Commercial Construction Project by Royal American Construction at
BURLINGTON AVENUE N AND 33RD STREET N, St Petersburg, FL 33713
Commercial Construction Project by Bradley Construction (FL) at
401 13th St N, Saint Petersburg, FL 33705
- Last known event: 05/28/2025
- First known event: 03/13/2025
Residential Construction Project by unknown general contractor at
4419 26TH AVE S, St Petersburg, FL 33711
- Last known event: 05/24/2024
- First known event: 05/24/2024
Commercial Construction Project by CB Structures Services, Inc. at
Commercial Construction Project by unknown general contractor at
2601 31st St S, Saint Petersburg, FL 33712
- Last known event: 11/12/2021
- First known event: 11/12/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 07/01/2021
- First known event: 07/01/2021
Waiting for payment from City of St Petersburg Housing and Community Development Department
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%