General Contractor
Review the 24 Dovetail Development 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
701 S Howard Ave Ste 106-322, Tampa, FL 33606
Commercial Construction Project at
220 W 7TH AVE, Tampa, FL 33602
Commercial Construction Project at
220 W 7th Ave Ste 100, Tampa, FL 33602
Commercial Construction Project at
Commercial Construction Project by Focus Development LLC at
Commercial Construction Project at
1428 N FLORIDA AVE, Tampa, FL 33602
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Dovetail Development LLC.
Typical contract pay terms not yet reported for Dovetail Development LLC.
Typical days to payment not yet collected for Dovetail Development LLC.