General Contractor
Review the 43 Bellator Development 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
6510 caroline st, Milton, FL 32570
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project at
2354 E DAYBREAK LN, Floral City, FL 34436
Commercial Construction Project at
5645 W State Rd 46, Sanford, FL 32771
Construction Project by unknown general contractor at
1580 Holcomb Bridge Rd Ste 17, Roswell, GA 30076
Commercial Construction Project at
Commercial Construction Project by Tractor Supply Company at
5881 Bayshore Rd, North Fort Myers, FL 33917
Commercial Construction Project by Bluestone Partners LLC at
2783 Elkcam Blvd Ste 206, Deltona, FL 32738
Commercial Construction Project by Bluestone Partners LLC at
5645 W Sr 46 Ste 1039, Sanford, FL 32771
Construction Project by unknown general contractor at
4500 Satellite Blvd Ste 1160, Duluth, GA 30096
Construction Project by unknown general contractor at
188 3000 Windy hl Rd, Marietta, GA 30067
Construction Project by unknown general contractor at
Commercial Construction Project by Seminole Masonry at
Construction Project at
Barthell Family Trust, 3233 North Orange Blossom Trail, FL
Commercial Construction Project at
Commercial Construction Project by Concept Companies at
Commercial Construction Project at
1320 w wade hampton blvd, Greer, SC 29650
Commercial Construction Project by Concept Companies at
Commercial Construction Project at
Commercial Construction Project at
1322 W Wade Hampton Blvd, Greer, SC 29650
Commercial Construction Project by Concept Companies at
Commercial Construction Project at
12216 E U S Hwy 84, Thomasville, GA 31757
Commercial Construction Project at
Commercial Construction Project at
2450 Salem Rd SE, Conyers, GA 30013
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Bellator Development.
Typical contract pay terms not yet reported for Bellator Development.
Typical days to payment not yet collected for Bellator Development.