General Contractor
Review the 33 Costa Homes, 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
1152 Jackmar Rd, Dunedin, FL 34698
Residential Construction Project at
2407 W Texas Ave, Tampa, FL 33629
Commercial Construction Project at
2621 CLEARWOOD ST, Inverness, FL 34452
Residential Construction Project at
2407 W Texas Ave Unit 1, Tampa, FL 33629
Residential Construction Project at
2407 W Texas Ave Unit 2, Tampa, FL 33629
Residential Construction Project at
556 S Palm Way, Palm Harbor, FL 34685
Residential Construction Project at
136 Shore Dr E, Oldsmar, FL 34677
Residential Construction Project at
1528 BIG BASS DR, Tarpon Springs, FL 34689
Residential Construction Project at
524 S Palm Way 544, Palm Harbor, FL 34685
Residential Construction Project at
11421 124th Ter N, Largo, FL 33778
Commercial Construction Project at
560 Palm Ave, Palm Harbor, FL 34683
Residential Construction Project by Builder Services Group Dba Gale Insulation at
136 Shore Drive Pl, Oldsmar, FL 34677
Residential Construction Project at
2407 W Texas Ave Apt A, Tampa, FL 33629
Construction Project at
560 ST ANTHONYS WAY, Palm Harbor, FL 34684
Construction Project at
1310 Riserva Ln, Palm Harbor, FL 34683
Commercial Construction Project at
524 Palm Ave, Palm Harbor, FL 34683
Commercial Construction Project at
435 Shore Dr E, Oldsmar, FL 34677
Commercial Construction Project at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project at
19503 Gulf Blvd, Indian Shores, FL 33785
Commercial Construction Project at
511 Douglas Pl Unit 4, Dunedin, FL 34698
Residential Construction Project at
512 Douglas Pl Unit 6, Dunedin, FL 34698
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Costa Homes, Inc. (FL).
Typical contract pay terms not yet reported for Costa Homes, Inc. (FL).
Typical days to payment not yet collected for Costa Homes, Inc. (FL).