General Contractor
Review the 21 Construction 3D (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%
Residential Construction Project at
374 S Shore Dr, Sarasota, FL 34234
Commercial Construction Project at
Commercial Construction Project at
3021 bayshore road, Sarasota, FL 34234
Residential Construction Project at
4035 BAYSHORE RD, Sarasota, FL 34234
Construction Project at
3021 Bay Shore Rd, Sarasota, FL 34234
Construction Project at
Construction Project at
Commercial Construction Project at
8191 N Tamiami Trl, Sarasota, FL 34243
Residential Construction Project at
1000 Tocobaga Ln, Sarasota, FL 34236
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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 43%
Typical retainage not yet submitted for Construction 3D (FL).
Typical contract pay terms not yet reported for Construction 3D (FL).
Typical days to payment not yet collected for Construction 3D (FL).