General Contractor
Review the 8 Olde City Developers LLC 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%
Commercial Construction Project at
9106 John Hamm Rd, Milton, FL 32583
Commercial Construction Project by H+H Building Group, Inc. at
13 W STRONG ST, Pensacola, FL 32501
Residential Construction Project by H+H Building Group, Inc. at
9 W STRONG ST BLD G AT ENTRANCE ON STRONG ST, Pensacola, FL 32502
Commercial Construction Project at
9 W Strong St, Pensacola, FL 32501
Commercial Construction Project at
1151 W Romana St, Pensacola, FL 32502
Commercial Construction Project by Brown Construction of NWFL at
w nine mile rd beulah rd, Pensacola, FL 32526
Commercial Construction Project at
1191 W Romana St, Pensacola, FL 32502
Commercial Construction Project by The English Company at
15 W Strong St, Pensacola, FL 32501
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 Olde City Developers LLC.
Typical contract pay terms not yet reported for Olde City Developers LLC.
Typical days to payment not yet collected for Olde City Developers LLC.