General Contractor
Review the 37 Belt Construction (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
w clinton st & n blvd, Tampa, FL 33604
Commercial Construction Project at
10001 N McKinley Dr, Tampa, FL 33612
Commercial Construction Project at
3016 S Manhattan Ave, Tampa, FL 33629
Commercial Construction Project at
1001 MCKINLEY DR, Temple Terrace, FL 33617
Commercial Construction Project at
3210 W OAKELLAR AVE, Tampa, FL 33611
Construction Project by unknown general contractor at
2413 BAYSHORE BLVD, Tampa, FL 33629
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
827 W Amelia Ave, Tampa, FL 33602
Construction Project by unknown general contractor at
315 W Busch Blvd, Tampa, FL 33612
Commercial Construction Project at
2209 N 40th St, Tampa, FL 33605
Commercial Construction Project at
6745 Twelve Oaks Blvd, Tampa, FL 33634
Construction Project by unknown general contractor at
3000 E Busch Blvd 1, Tampa, FL 33612
Construction Project by unknown general contractor at
1510 N Nebraska Ave, Tampa, FL 33602
Federal Construction Project at
5313 N Boundary Blvd, Tampa, FL 33621
Federal Construction Project at
578 N Tampa St, Tampa, FL 33602
Construction Project at
3801 Bayshore Blvd, Tampa, FL 33611
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5800 WATER PLAY WAY, Bay Lake, FL 32821
Commercial Construction Project at
1804 TURKEY CREEK RD, Plant City, FL 33566
Commercial Construction Project at
1663 Gulf To Bay Blvd, Clearwater, FL 33755
Commercial Construction Project at
4500 E BOUGAINVILLEA AVE, Temple Terrace, FL 33617
Commercial Construction Project at
5800 WATER PLAY WAY, Orlando, FL 32801
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Belt Construction (FL).
Typical contract pay terms not yet reported for Belt Construction (FL).
Typical days to payment not yet collected for Belt Construction (FL).