General Contractor
Review the 124 J O Delotto And Sons 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
94%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
8%
3%
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
4807 N Armenia Ave, Tampa, FL 33603
Commercial Construction Project at
4119 Foxworth Rd, Riverview, FL 33578
Commercial Construction Project by Ykk Ap at
15 8th St N, Saint Petersburg, FL 33701
Commercial Construction Project by Ykk Ap at
121 E TARPON AVE, Tarpon Springs, FL 34689
Commercial Construction Project by Ykk Ap at
7563 W WATERS AVE, Tampa, FL 33615
Construction Project by unknown general contractor at
1000 WATER ST UNIT 2301, Tampa, FL 33602
Commercial Construction Project at
1001 E Cumberland Ave, Tampa, FL 33602
Commercial Construction Project at
301 E Oak Ave, Tampa, FL 33602
Construction Project by unknown general contractor at
2555 Nursery Rd, Clearwater, FL 33764
Commercial Construction Project at
4725 Bellwether Ln, Oxford, FL 34484
Commercial Construction Project at
2402 W OSBORNE AVE, Tampa, FL 33603
Construction Project by unknown general contractor at
711 E HENDERSON AVE, Tampa, FL 33602
Commercial Construction Project at
155 8TH AVE SE, Largo, FL 33771
Commercial Construction Project at
Residential Construction Project at
1307 BAYSHORE BLVD, Tampa, FL 33606
Commercial Construction Project at
Commercial Construction Project at
15741 TECHNOLOGY DR, Brooksville, FL 34604
Commercial Construction Project at
15741 Technology Dr, Spring Hill, FL 34604
Commercial Construction Project at
13910 NINE EAGLES DR, Tampa, FL 33626
Commercial Construction Project at
4949 4th St N, Saint Petersburg, FL 33703
Commercial Construction Project at
19305 Gulf Blvd, Indian Shores, FL 33785
Commercial Construction Project at
Commercial Construction Project at
4939 E BUSCH BLVD, Tampa, FL 33617
Commercial Construction Project at
30345 State Hwy 62, Bowling Green, FL 33834
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 95%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for J O Delotto And Sons.
100% 10% retainage
Typical contract pay terms not yet reported for J O Delotto And Sons.
Typical days to payment not yet collected for J O Delotto And Sons.