Subcontractor
Review the 18 C & D Site 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Timm Group Building & General Contractors at
Commercial Construction Project by Timm Group Building & General Contractors at
340 40th ave n, St Petersburg, FL 33703
State / County Construction Project by Timm Group Building & General Contractors at
Commercial Construction Project by unknown general contractor at
1401 North Belcher Road, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Timm Group Building & General Contractors at
2833 Longleaf Ln, Palm Harbor, FL 34684
Commercial Construction Project by Timm Group Building & General Contractors at
5809 N 50th St, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
6209 N 50th St, Tampa, FL 33610
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for C & D Site Development.
Typical contract pay terms not yet reported for C & D Site Development.
Typical days to payment not yet collected for C & D Site Development.