General Contractor
Review the 18 Construction Concepts & Development, Inc (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%
Commercial Construction Project at
11230 Park Blvd N, Seminole, FL 33772
Commercial Construction Project at
509 S EAST AVE, Clearwater, FL 33756
Commercial Construction Project at
8741 State Road 70 E, Bradenton, FL 34202
Commercial Construction Project by ABI Companies Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3424 W KENNEDY BLVD, Tampa, FL 33609
Commercial Construction Project at
10802 S Riviera Dr, Homosassa, FL 34448
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1925 E 2nd Ave, Tampa, FL 33605
Commercial Construction Project by PB Brown at
3810 NORTHDALE BLVD, Tampa, FL 33624
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Construction Concepts & Development, Inc (FL).
Typical contract pay terms not yet reported for Construction Concepts & Development, Inc (FL).
Typical days to payment not yet collected for Construction Concepts & Development, Inc (FL).