General Contractor
Review the 9 Compton Builders (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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
9%
4%
Construction Project at
2596 Whaley Rd, St Cloud, FL 34772
Commercial Construction Project at
3210 59th St S, Gulfport, FL 33707
Commercial Construction Project at
700 Bloom St, Kissimmee, FL 34747
Construction Project by unknown general contractor at
801 Spirit Lake Rd, Winter Haven, FL 33880
Commercial Construction Project at
2596 CLAY WHALEY RD, St Cloud, FL 34772
Commercial Construction Project at
2285 Hickory Tree Rd, Saint Cloud, FL 34772
Commercial Construction Project at
HICKORY TREE RD, St Cloud, FL 34769
Commercial Construction Project at
1406 Eastern Ave, Saint Cloud, FL 34769
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Compton Builders (FL).
Typical contract pay terms not yet reported for Compton Builders (FL).
Typical days to payment not yet collected for Compton Builders (FL).