Core Construction & Development, Inc. (FL)
General Contractor
Core Construction & Development, Inc. (FL) Payment and Project History
Review the 11 Core Construction & 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 Monitoring11 Projects
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%
Core Construction & Development, Inc. (FL) Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 10/25/2022
- First known event: 10/25/2022
Construction Project by unknown general contractor at
3272 Broad St, Sumter, SC 29150
- Last known event: 01/24/2023
- First known event: 01/24/2023
Commercial Construction Project by Harris United, LLC at
- Last known event: 01/13/2023
- First known event: 09/15/2022
Commercial Construction Project by Harris United, LLC at
- Last known event: 04/20/2022
- First known event: 04/20/2022
Commercial Construction Project by Park & Eleazer Construction at
2354 University Dr, Jacksonville, FL 32211
- Last known event: 03/09/2022
- First known event: 03/09/2022
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
1305 E PASADENA HWY, Pasadena, TX 77506
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project at
103 N FWY SERVICE RD, Ennis, TX 75119
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/24/2018
Waiting for payment from Core Construction & Development, Inc. (FL)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 67%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Core Construction & Development, Inc. (FL).
Payment Terms
Typical contract pay terms not yet reported for Core Construction & Development, Inc. (FL).
Days to Payment
Typical days to payment not yet collected for Core Construction & Development, Inc. (FL).