General Contractor
Review the 59 Monogram Builders 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project by Bayside Building Construction Inc. at
140 WILLADEL DRIVE, Clearwater, FL 33767
Residential Construction Project at
301 WINDWARD IS, Clearwater, FL 33767
Residential Construction Project by Bayside Building Construction Inc. at
150 WILLADEL DR, Belleair, FL 33756
Residential Construction Project at
3214 El Centro St, St Pete Beach, FL 33706
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Stonegate Drive, Clearwater, FL 33756
Residential Construction Project at
6214 BAYSHORE BLVD, Tampa, FL 33611
Construction Project at
4220 W Culbreath Ave, Tampa, FL 33609
Residential Construction Project at
Commercial Construction Project at
Construction Project at
875 12th St, Palm Harbor, FL 34683
Commercial Construction Project at
Commercial Construction Project at
946 Eldorado Ave, Clearwater Beach, FL 33767
Residential Construction Project at
1927 Cocoplum Way, Naples, FL 34105
Construction Project at
Construction Project at
202 Bluffview DR, Belleair Bluffs, FL 33770
Residential Construction Project at
2345 Edgewater Ln, Largo, FL 33774
Construction Project at
Residential Construction Project at
223 Driftwood Ln, Largo, FL 33770
Residential Construction Project at
1858 Brightwaters Blvd NE, Saint Petersburg, FL 33704
Residential Construction Project at
202 Bluff View Dr, Largo, FL 33770
Residential Construction Project at
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 - 93%
2021 - 81%
Typical retainage not yet submitted for Monogram Builders Inc..
Typical contract pay terms not yet reported for Monogram Builders Inc..
Typical days to payment not yet collected for Monogram Builders Inc..