General Contractor
Review the 13 Furman Construction & Development 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Morgan Building Constructors at
Commercial Construction Project by Austin Construction Group (FL) at
Commercial Construction Project at
201 19th St, Palm Harbor, FL 34683
Commercial Construction Project at
955 W International Speedway Blvd, Daytona Beach, FL 32114
Commercial Construction Project at
600 Pennsylvania Avenue, Clearwater, FL 33755
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 89%
Typical retainage not yet submitted for Furman Construction & Development Inc..
Typical contract pay terms not yet reported for Furman Construction & Development Inc..
Typical days to payment not yet collected for Furman Construction & Development Inc..