General Contractor
Review the 63 Liner Construction of Florida 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
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Construction Project at
4626 School Rd, Land O Lakes, FL 34638
Commercial Construction Project at
109 PUNTA VISTA DR, St Pete Beach, FL 33706
Construction Project at
3311 W Leila Ave, Tampa, FL 33611
Commercial Construction Project at
15941 N Florida Ave, Lutz, FL 33549
Commercial Construction Project at
101 E FLETCHER AVE, Tampa, FL 33612
Commercial Construction Project at
11422 s us301, Riverview, FL 33568
Commercial Construction Project at
4878 Sun City Center Blvd, Sun City Center, FL 33573
Commercial Construction Project at
4209 W ZELAR ST, Tampa, FL 33629
Commercial Construction Project at
24160 FL 54 Unit 1, Wesley Chapel, FL 33559
Commercial Construction Project at
12470 TELECOM DR, Temple Terrace, FL 33637
Commercial Construction Project at
13627 N FLORIDA AVE, Tampa, FL 33613
Commercial Construction Project at
3009 GRAHAM LN, Tampa, FL 33618
Commercial Construction Project at
Commercial Construction Project at
6730 22nd Ave N, Saint Petersburg, FL 33710
Commercial Construction Project at
9912 W Linebaugh Ave, Tampa, FL 33626
Commercial Construction Project at
Commercial Construction Project at
1634 W Snow Ave, Tampa, FL 33606
Commercial Construction Project at
8924 STRENGTH AVE, Trinity, FL 33530
Commercial Construction Project at
9812 Wallaston Dr, Dade City, FL 33525
Commercial Construction Project at
2516 N McMullen Booth Rd, Clearwater, FL 33761
Commercial Construction Project at
12995 daniels dr, Clearwater, FL 33762
Construction Project at
1211 1st Ave N, Saint Petersburg, FL 33705
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Liner Construction of Florida.
Typical contract pay terms not yet reported for Liner Construction of Florida.
Typical days to payment not yet collected for Liner Construction of Florida.