General Contractor
Review the 35 Belvedere Builders 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%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
3%
Commercial Construction Project at
1223 JAMESON RD, Lithia, FL 33547
Residential Construction Project at
15335 FISHHAWK HEIGHTS RUN, Lithia, FL 33547
Residential Construction Project at
4201 W Leona St, Tampa, FL 33629
Residential Construction Project by Builder Services Group Dba Gale Insulation at
8348 Alafia Pointe Dr, Riverview, FL 33578
Residential Construction Project at
3607 Powerline Rd, Lithia, FL 33547
Commercial Construction Project at
3515 Powerline Rd, Lithia, FL 33547
Residential Construction Project at
4710 DRAWDY RD, Plant City, FL 33567
Construction Project by unknown general contractor at
10402 Candleberry Woods Ln, Gibsonton, FL 33534
Commercial Construction Project at
1385 OAKFIELD DR, Zephyrhills, FL 33542
Residential Construction Project at
8317 ALAFIA POINTE DR, Riverview, FL 33578
Residential Construction Project at
7850 WEST FOUR PINES RD, Plant City, FL 33565
Residential Construction Project at
7830 4 Pines Rd, Plant City, FL 33565
Residential Construction Project at
8332 ALAFIA POINTE DR, Riverview, FL 33578
Residential Construction Project at
3502 Stearns Park Rd, Valrico, FL 33596
Commercial Construction Project at
8688 Lithia Pinecrest Rd, Lithia, FL 33547
Commercial Construction Project at
8340 Alafia Dr, Riverview, FL 33569
Residential Construction Project at
2601 Dever Moody Rd, Valrico, FL 33596
Residential Construction Project at
Construction Project at
2908 W SITIOS ST, Tampa, FL 33629
Other Construction Project at
3307 Boesch Dr, Palm Harbor, FL 34684
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 Belvedere Builders.
Others typically said they were paid on invoice from Belvedere Builders. See what were common payment terms.
100% Paid on invoice
Belvedere Builders typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days