Park & Eleazer Construction
General Contractor
Park & Eleazer Construction Payment and Project History
Review the 805 Park & Eleazer Construction 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 Monitoring805 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
90%
62%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
9%
8%
3%
Park & Eleazer Construction Project and Payment History
Commercial Construction Project at
4450 Mango Rd, Seffner, FL 33584
- Last known event: 12/05/2024
- First known event: 03/29/2024
Commercial Construction Project at
10754 Big Bend Rd, Riverview, FL 33579
- Last known event: 12/06/2024
- First known event: 10/16/2024
Commercial Construction Project at
10706 Bloomingdale Ave, Riverview, FL 33578
- Last known event: 12/04/2024
- First known event: 06/04/2024
Commercial Construction Project at
- Last known event: 12/04/2024
- First known event: 10/04/2021
Commercial Construction Project at
us hwy 27 & garden eagle blvd, Clermont, FL 34714
- Last known event: 12/04/2024
- First known event: 12/04/2024
Commercial Construction Project at
4301 BAYOU BLVD, St Petersburg, FL 33705
- Last known event: 11/26/2024
- First known event: 07/03/2024
Residential Construction Project at
35 Winston Dr, Belleair, FL 33756
- Last known event: 08/06/2024
- First known event: 08/06/2024
Commercial Construction Project at
1700 N Blvd, Tampa, FL 33607
- Last known event: 12/12/2024
- First known event: 05/20/2024
Commercial Construction Project at
6215 Seawind Ct, Apollo Beach, FL 33572
- Last known event: 11/13/2024
- First known event: 01/03/2024
Commercial Construction Project at
4201 6th St S, Saint Petersburg, FL 33705
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project at
4644 N TAMIAMI TRL, Sarasota, FL 34234
- Last known event: 12/05/2024
- First known event: 09/12/2024
Construction Project by unknown general contractor at
7524 Plathe Rd, New Port Richey, FL 34653
- Last known event: 10/08/2024
- First known event: 10/08/2024
Construction Project by unknown general contractor at
525 14th Ave S, Safety Harbor, FL 34695
- Last known event: 09/25/2024
- First known event: 09/25/2024
Commercial Construction Project at
4450 MANGO RD 4TH FL, Seffner, FL 33584
- Last known event: 11/13/2024
- First known event: 11/13/2024
Commercial Construction Project at
- Last known event: 09/22/2020
- First known event: 03/14/2019
Commercial Construction Project at
fishhawk blvd & skytop dr, Lithia, FL 33547
Commercial Construction Project at
4450 MANGO RD 2ND FL, Seffner, FL 33584
- Last known event: 11/04/2024
- First known event: 11/04/2024
Commercial Construction Project at
SKYTOP DR, Lithia, FL 33547
Commercial Construction Project at
17845 Curry Preserve Dr, Punta Gorda, FL 33982
- Last known event: 11/21/2024
- First known event: 08/15/2024
Commercial Construction Project at
4450 MANGO RD 1ST FL, Seffner, FL 33584
- Last known event: 10/24/2024
- First known event: 10/24/2024
Commercial Construction Project at
2200 US Hwy 27, Clermont, FL 34714
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project at
4470 County Rd 579, Seffner, FL 33584
- Last known event: 09/26/2024
- First known event: 12/07/2023
Commercial Construction Project at
17556 US-19 N, Clearwater, FL 33764
- Last known event: 09/20/2024
- First known event: 09/20/2024
Commercial Construction Project at
10810 Bloomingdale Ave, Riverview, FL 33578
- Last known event: 10/08/2024
- First known event: 09/26/2024
Commercial Construction Project at
19760 Market Way, Venice, FL 34293
- Last known event: 08/30/2024
- First known event: 08/27/2024
Waiting for payment from Park & Eleazer Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 85%
2022 - 91%
2021 - 95%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Park & Eleazer Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Park & Eleazer Construction. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
Days to Payment
Park & Eleazer Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 15 - 30 days
33% > 60 days
Read testimonials about Park & Eleazer Construction
Love this company. We've done many projects together and they've always taken great care of us.