General Contractor
Review the 34 Freedom Sky 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%
29%
42%
Unprotected Projects
10%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
90%
8%
3%
Construction Project at
4380 44th St S, Saint Petersburg, FL 33711
Construction Project at
5848 115th Ave N, Pinellas Park, FL 33782
Construction Project at
7602 S SWOOPE ST, Tampa, FL 33616
Construction Project at
3619 Panther Path Rd, Lutz, FL 33559
Construction Project at
2104 S Curt Cir, Tampa, FL 33629
Construction Project at
16602 Willow Glen Dr, Odessa, FL 33556
Residential Construction Project at
5111 E 15th Ave, Tampa, FL 33619
Construction Project at
6923 N CLARK AVE, Tampa, FL 33614
Construction Project at
3630 S 58th St, Tampa, FL 33619
Construction Project at
1004 Greenbriar Dr, Brandon, FL 33511
Construction Project at
6050 86th Ave N, Pinellas Park, FL 33782
Construction Project at
997 Old Windsor Way, Spring Hill, FL 34609
Construction Project by unknown general contractor at
325 15th Ave NE, Saint Petersburg, FL 33704
Commercial Construction Project at
4707 NORTH GRADY AVENUE, Brooksville, FL 34601
Construction Project at
30938 WELLS RD, Wesley Chapel, FL 33545
Construction Project at
34952 LONG ISLAND CT, Zephyrhills, FL 33541
Construction Project at
1025 Meadow Ln, Brandon, FL 33511
Construction Project at
1130 W Marjorie St, Lakeland, FL 33815
Construction Project at
Commercial Construction Project at
1913 N US Highway 301, Tampa, FL 33619
Construction Project at
8611 Quail Hollow Blvd, Wesley Chapel, FL 33544
Construction Project at
2909 E 26TH AVE, Tampa, FL 33605
Construction Project at
3927 W BAY COURT AVE, Tampa, FL 33611
Construction Project at
2911 E 26TH AVE, Tampa, FL 33605
Construction Project at
125 N Wabash Ave, Lakeland, FL 33815
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 Freedom Sky Construction.
Typical contract pay terms not yet reported for Freedom Sky Construction.
Typical days to payment not yet collected for Freedom Sky Construction.