General Contractor
Review the 274 Complete Property Services (CPS) 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%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
4114 Jan Cooley Dr 1, Panama City, FL 32408
Commercial Construction Project at
2300 Newport Coast Dr, Newport Beach, CA 92657
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6295 Bahia Del Mar Cir, Saint Petersburg, FL 33715
Commercial Construction Project at
1050 Benjamin Franklin Dr, Sarasota, FL 34236
Commercial Construction Project at
7627 W COURTNEY CAMPBELL CSWY, Tampa, FL 33607
Commercial Construction Project at
131A BUSINESS CENTER DR, Ormond Beach, FL 32174
Commercial Construction Project at
501 Gulf Dr N, Bradenton Beach, FL 34217
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7037 Crossland Dr, Orlando, FL 32821
Commercial Construction Project at
Construction Project at
198 6th St E, Bradenton, FL 34208
Commercial Construction Project at
Commercial Construction Project at
3355 S Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project at
3175 S Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project at
Construction Project by unknown general contractor at
19 Whispering Sands Dr, Sarasota, FL 34242
Construction Project by unknown general contractor at
6327 Palma Del Mar Blvd S, Saint Petersburg, FL 33715
Construction Project by unknown general contractor at
6343 Palma Del Mar Blvd S, Saint Petersburg, FL 33715
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 98%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for Complete Property Services (CPS).
33% 5% retainage
67% 10% retainage
Others typically said they were paid when paid from Complete Property Services (CPS). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Complete Property Services (CPS).