General Contractor
Review the 48 Master Restoration and Damage Repair (FL) 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
2746 Walden Woods Dr, Plant City, FL 33566
Construction Project at
4428 Aurora St, Naples, FL 34119
Construction Project at
1000 Tarpon Woods Blvd Apt 101, Palm Harbor, FL 34685
Construction Project at
1204 Wild Feather Ln, Sun City Center, FL 33573
Construction Project at
825 61st Ave NE, Saint Petersburg, FL 33703
Construction Project at
301 1 St, St Petersburg, FL 33701
Construction Project at
116 Phillips Way, Palm Harbor, FL 34683
Construction Project at
3204 E 3RD ST, Lehigh Acres, FL 33936
Construction Project at
1231 Yawl Way, Venice, FL 34285
Construction Project at
1811 Hilltop Dr, Mount Dora, FL 32757
Construction Project at
8948 Oakwood Dr, Lake Wales, FL 33898
Construction Project at
1025 Dudley Dr, Kissimmee, FL 34758
Construction Project at
3519 13th Ave N, Saint Petersburg, FL 33713
Construction Project at
880 Mandalay Ave Apt C409, Clearwater Beach, FL 33767
Construction Project at
514 N St Cloud Ave, Valrico, FL 33594
Construction Project at
6080 Denver St NE, Saint Petersburg, FL 33703
Construction Project at
14114 63rd Way N, Clearwater, FL 33760
Construction Project at
5473 Stag Thicket Ln, Palm Harbor, FL 34685
Construction Project at
5334 School Rd, New Port Richey, FL 34652
Construction Project at
4705 Alt 19 N, Palm Harbor, FL 34683
Construction Project at
3730 Central Ave, Saint Petersburg, FL 33711
Construction Project at
5950 Beaconpark St, Lithia, FL 33547
Construction Project at
601 S BOULEVARD, Tampa, FL 33606
Construction Project at
200 Martinique Ave NE, Lake Placid, FL 33852
Construction Project at
2406 Gulf Blvd Apt 201, Indian Rocks Beach, FL 33785
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 - 68%
Typical retainage not yet submitted for Master Restoration and Damage Repair (FL).
Typical contract pay terms not yet reported for Master Restoration and Damage Repair (FL).
Typical days to payment not yet collected for Master Restoration and Damage Repair (FL).