General Contractor
Review the 52 Florida Palm Construction 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
440 Sawgrass Corporate Pkwy, Sunrise, FL 33325
Commercial Construction Project at
440 Sawgrass Corporate Pkwy Ste 204, Sunrise, FL 33325
Residential Construction Project at
2157 Coral Gardens Dr, Wilton Manors, FL 33306
Residential Construction Project at
2000 Coral Shores Dr, Fort Lauderdale, FL 33306
State / County Construction Project at
10801 Miramar Blvd, Miramar, FL 33025
Commercial Construction Project at
1301 Lyons Rd, Coconut Creek, FL 33063
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Seaside Builders at
Commercial Construction Project by Seaside Builders at
Commercial Construction Project at
150 SW 12th Ave, Pompano Beach, FL 33069
Residential Construction Project at
224 S Ocean Blvd, Palm Beach, FL 33480
Residential Construction Project at
18 ne 13th st, Delray Beach, FL 33444
State / County Construction Project at
1500 SW 66th Ave, Plantation, FL 33317
Construction Project by unknown general contractor at
100 N Pine Island Rd, Plantation, FL 33324
Commercial Construction Project at
Commercial Construction Project at
3100 3124 BRDWAY, Riviera Beach, FL 33404
State / County Construction Project by D Stephenson Construction at
Commercial Construction Project by Lecesse Construction Services at
900 SW 12th Ave, Delray Beach, FL 33444
State / County Construction Project at
State / County Construction Project at
9100 NW 21st Mnr, Sunrise, FL 33322
Construction Project at
3012 NE CT 20, Fort Lauderdale, FL 33305
State / County Construction Project by Intertech Construction Corp at
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Florida Palm Construction.
Others typically said they were paid when paid from Florida Palm Construction. See what were common payment terms.
100% Pay when paid
Florida Palm Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days