General Contractor
Review the 57 Lightning Restoration of Tampa Bay 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
37%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
63%
9%
4%
Construction Project at
1049 Royal Empress Dr, Ruskin, FL 33570
Construction Project at
17609 Meadowbridge Dr, Lutz, FL 33549
Residential Construction Project at
13806 CYPRESS VILLAGE CIR, Tampa, FL 33618
Construction Project at
7444 Night Heron Dr, Land O Lakes, FL 34637
Commercial Construction Project at
5731 SEABREEZE DR, Port Richey, FL 34668
Construction Project at
4211 Carson St NE, Saint Petersburg, FL 33703
Construction Project at
103 Augusta Ave, Palm Harbor, FL 34683
Residential Construction Project at
2465 Northside Dr Apt 503, Clearwater, FL 33761
Construction Project at
4622 Pond Ridge Dr, Riverview, FL 33578
Construction Project at
8550 Ebbtide Way, Bokeelia, FL 33922
Construction Project at
4211 N 13th St, Tampa, FL 33603
Construction Project at
5163 Jenson Ave, Spring Hill, FL 34608
Construction Project at
3510 MAJESTIC VIEW DR, Lutz, FL 33558
Construction Project at
212 20th Ave, Indian Rocks Beach, FL 33785
Construction Project at
7303 Valley Ct, New Port Richey, FL 34653
Construction Project at
921 Mingo Dr, Naples, FL 34120
Construction Project at
255 3 ave n, Naples, FL 34120
Construction Project at
20298 Torre Del Lago St, Estero, FL 33928
Construction Project at
208 SW 20th St, Cape Coral, FL 33991
Construction Project at
16510 Blue Whetstone Ln, Odessa, FL 33556
Construction Project at
5232 SW 8th Pl, Cape Coral, FL 33914
Construction Project at
Construction Project at
8450 J R Manor Dr, Tampa, FL 33634
Construction Project at
7130 Lenape Cir, New Port Richey, FL 34653
Construction Project at
22797 Penny Loop, Land O Lakes, FL 34639
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 - 71%
2021 - 100%
Typical retainage not yet submitted for Lightning Restoration of Tampa Bay.
Typical contract pay terms not yet reported for Lightning Restoration of Tampa Bay.
Typical days to payment not yet collected for Lightning Restoration of Tampa Bay.