General Contractor
Review the 69 Creature LLC 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%
27%
41%
Unprotected Projects
92%
70%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
4610 Pea Ridge Connector Rd, Milton, FL 32571
Commercial Construction Project at
3318 W BUCKINGHAM RD, Garland, TX 75042
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22605 Tomball Pkwy, Tomball, TX 77375
Commercial Construction Project at
Commercial Construction Project at
345 Highway 6, Sugar Land, TX 77478
Commercial Construction Project at
10505 Broadway St, Pearland, TX 77584
Commercial Construction Project at
300 18th St S, Birmingham, AL 35233
Commercial Construction Project at
1434 N ALAFAYA TRL, Orlando, FL 32828
Construction Project by unknown general contractor at
7451 Mc Cart Ave, Fort Worth, TX 76133
Commercial Construction Project at
4361 Powell Ave, Birmingham, AL 35222
Commercial Construction Project at
2738 18th St S, Birmingham, AL 35209
Commercial Construction Project at
2250 Bessemer Rd, Birmingham, AL 35208
Commercial Construction Project at
5300 Highway 90, Milton, FL 32571
Commercial Construction Project at
330 Legacy Way, Hoover, AL 35242
Commercial Construction Project at
575 37th St N, Birmingham, AL 35222
Commercial Construction Project at
6006 advent cir, Trussville, AL 35173
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
Commercial Construction Project at
2830 Queenstown Rd, Trussville, AL 35173
Commercial Construction Project at
8745 fl 54, New Port Richey, FL 34655
Commercial Construction Project by Wal Mart Stores East Lp at
8745 state rd 54, New Port Richey, FL 34655
Construction Project at
1143 1st Ave S, Birmingham, AL 35233
Commercial Construction Project at
11242 E Colonial Dr, Orlando, FL 32817
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 86%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Creature LLC.
100% 10% retainage
Others typically said they were paid on invoice from Creature LLC. See what were common payment terms.
100% Paid on invoice
Creature LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days