General Contractor
Review the 16 LaBram Homes, 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
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1941 ARROWHEAD DR NE, St Petersburg, FL 33703
Residential Construction Project at
165 Devon Dr, Clearwater Beach, FL 33767
Residential Construction Project at
1237 79TH ST S, St Petersburg, FL 33707
Residential Construction Project at
1521 15th St N, Saint Petersburg, FL 33704
Commercial Construction Project at
2103 Ave C, Bradenton Beach, FL 34217
Residential Construction Project at
Residential Construction Project at
2609 Sunset Way, St Pete Beach, FL 33706
Residential Construction Project at
205 17th Ave SE, Saint Petersburg, FL 33701
Residential Construction Project at
3583 Fairview St, Safety Harbor, FL 34695
Residential Construction Project at
1210 Monterey Blvd NE, Saint Petersburg, FL 33704
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 LaBram Homes, Inc..
Typical contract pay terms not yet reported for LaBram Homes, Inc..
Typical days to payment not yet collected for LaBram Homes, Inc..