General Contractor
Review the 9 Parkland Builders & Development, 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
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Grosz Construction Company Inc. at
4314 W VASCONIA ST, Tampa, FL 33629
Commercial Construction Project at
Residential Construction Project at
4804 West Richardson Avenue, Tampa, FL 33616
Residential Construction Project at
Residential Construction Project at
1017 S STERLING AVE, Tampa, FL 33629
Commercial Construction Project at
6618 N NEBRASKA AVE, Tampa, FL 33604
Construction Project at
7600 Dr Phillips Blvd Ste 14, Orlando, FL 32819
Commercial Construction Project at
701 N HOWARD AVE, Tampa, FL 33606
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Parkland Builders & Development, LLC.
Typical contract pay terms not yet reported for Parkland Builders & Development, LLC.
Typical days to payment not yet collected for Parkland Builders & Development, LLC.