Menu

Creighton Construction & Development Payment and Project History

Review the 493 Creighton Construction & Development 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 Monitoring493 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

76%

62%

53%

Reported Slow Payment

2%

1%

2%

Projects With Liens

22%

8%

3%

Creighton Construction & Development Project and Payment History


Commercial Construction Project at

5990 S UNIVERSITY DR, Davie, FL 33328

  • Last known event: 10/09/2024
  • First known event: 03/27/2024

Commercial Construction Project at

265 RAINIER LN, St Johns, FL 32259

  • Last known event: 12/19/2024
  • First known event: 05/08/2024

Commercial Construction Project at

125 Airport Pulling Rd S, Naples, FL 34104

  • Last known event: 11/25/2024
  • First known event: 11/25/2024

Commercial Construction Project at

1401 SW 4TH ST, Cape Coral, FL 33991

  • Last known event: 11/20/2024
  • First known event: 09/19/2024

Commercial Construction Project at

2870 Formosa Gardens Blvd, Kissimmee, FL 34747

  • Last known event: 12/09/2024
  • First known event: 12/02/2024

Commercial Construction Project at

125 Airport Rd N, Naples, FL 34104

  • Last known event: 12/04/2024
  • First known event: 10/11/2023

Commercial Construction Project at

  • Last known event: 08/05/2024
  • First known event: 01/31/2024

Commercial Construction Project at

12500 S Cleveland Ave, Fort Myers, FL 33907

  • Last known event: 11/15/2024
  • First known event: 08/30/2024

Construction Project by unknown general contractor at

1401 SW 4th Pl, Cape Coral, FL 33991

  • Last known event: 08/23/2024
  • First known event: 04/09/2024

Commercial Construction Project at

1350 West Cowboy Way, La Belle, FL 33935

  • Last known event: 11/12/2024
  • First known event: 06/14/2024

Commercial Construction Project by Robins & Morton at

5170 Chapel Commerce Dr, Zephyrhills, FL 33543

  • Last known event: 09/26/2024
  • First known event: 09/26/2024

Commercial Construction Project at

2040 Colonial Blvd, Fort Myers, FL 33907

  • Last known event: 04/03/2024
  • First known event: 06/15/2023

Commercial Construction Project at

1350 W COWBOY WAY FORT, Denaud, FL 33935

  • Last known event: 07/18/2024
  • First known event: 07/18/2024

Residential Construction Project at

33889 US Hwy 281, San Antonio, TX 78613

  • Last known event: 05/15/2024
  • First known event: 05/15/2024

Commercial Construction Project at

  • Last known event: 02/09/2024
  • First known event: 11/09/2022

Construction Project at

13949 W HILLSBOROUGH AVE, Tampa, FL 33635

  • Last known event: 03/18/2024
  • First known event: 03/18/2024

Commercial Construction Project at

  • Last known event: 03/18/2024
  • First known event: 09/27/2022

Commercial Construction Project at

  • Last known event: 05/15/2023
  • First known event: 09/01/2022

Construction Project at

2240 West IFirst Street STE 101, Fort Myers, FL 33901

  • Last known event: 01/31/2024
  • First known event: 01/31/2024

Commercial Construction Project at

2272 WESTERN WAY, Winter Garden, FL 34787

  • Last known event: 01/31/2024
  • First known event: 07/05/2023

Construction Project at

2974 NE Pine Island Rd, Cape Coral, FL 33909

  • Last known event: 02/19/2024
  • First known event: 04/11/2023

Commercial Construction Project at

30052 OVERPASS RD, Wesley Chapel, FL 33545

  • Last known event: 02/07/2024
  • First known event: 08/01/2022
  • Last known event: 02/23/2024
  • First known event: 02/23/2024

Commercial Construction Project by Robins & Morton at

    Commercial Construction Project at

    2200 International Golf Pkwy, Saint Augustine, FL 32095

      Waiting for payment from Creighton Construction & Development


      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

      76% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 76%

      Payment Performance Over the Years

      According to available information, 87% of projects in 2024 had no reported payment incidents.

      2025 - 75%

      2024 - 87%

      2023 - 93%

      2022 - 96%

      Typical Contract Terms


      Retainage

      Usually 10% retainage in Florida. See typical retainage by State for Creighton Construction & Development.

      100% 10% retainage

      Payment Terms

      Others typically said they were paid when paid from Creighton Construction & Development. See what were common payment terms.

      25% Pay if paid

      50% Pay when paid

      25% Paid on invoice

      Days to Payment

      Creighton Construction & Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

      33% 31 - 60 days

      67% > 60 days