General Contractor
Review the 29 Delesline Construction Inc 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%
Commercial Construction Project at
2700 1st St W, Bradenton, FL 34208
Commercial Construction Project at
1400 BAYSHORE DR, Terra Ceia, FL 34250
Commercial Construction Project at
600 8th Ave W, Palmetto, FL 34221
Commercial Construction Project at
2519 85TH ST E, Palmetto, FL 34221
Construction Project by unknown general contractor at
1002 26th Ave W, Palmetto, FL 34221
Construction Project by unknown general contractor at
1831 14th St W, Bradenton, FL 34205
Commercial Construction Project at
817 Manatee Ave W, Bradenton, FL 34205
Construction Project by unknown general contractor at
14501 McCormick Dr, Tampa, FL 33626
Construction Project by unknown general contractor at
201 4th Ave E, Bradenton, FL 34208
Commercial Construction Project at
700 Haben Blvd, Palmetto, FL 34221
Construction Project by unknown general contractor at
1166 3rd St W, Bradenton, FL 34205
Commercial Construction Project at
3101 Cortez Rd W, Bradenton, FL 34207
Commercial Construction Project at
203 9th street dr w, Palmetto, FL 34221
Commercial Construction Project at
5601 16th Ave E, Palmetto, FL 34221
Residential Construction Project at
203 9th St W, Palmetto, FL 34221
Commercial Construction Project at
Commercial Construction Project at
1318 10th St W, Palmetto, FL 34221
Commercial Construction Project at
11151 State Rte 70 E, Bradenton, FL 34202
State / County Construction Project at
5500 GOLF LINKS BLVD, Zephyrhills, FL 33541
State / County Construction Project at
Commercial Construction Project at
1313 US HIGHWAY 441 SE, Okeechobee, FL 34974
Commercial Construction Project by Turning Leaf Construction at
312 7th St W, Palmetto, FL 34221
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Delesline Construction Inc.
Typical contract pay terms not yet reported for Delesline Construction Inc.
Typical days to payment not yet collected for Delesline Construction Inc.