General Contractor
Review the 36 Paul J. Sierra Construction 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%
Construction Project by unknown general contractor at
3012 W Cherry St, Tampa, FL 33607
Construction Project by unknown general contractor at
2307 N 36th St, Tampa, FL 33605
Construction Project by unknown general contractor at
6821 N ARMENIA AVE, Tampa, FL 33604
Construction Project by unknown general contractor at
5610 Hanley Rd, Tampa, FL 33634
Construction Project by unknown general contractor at
2010 N Republica De Cuba Ave, Tampa, FL 33605
Commercial Construction Project at
Construction Project by unknown general contractor at
2010 N Ave Republica De Cuba, Tampa, FL 33605
Construction Project by unknown general contractor at
1802 N ALBANY AVE, Tampa, FL 33607
Construction Project by unknown general contractor at
100 W Kennedy Blvd, Tampa, FL 33602
Commercial Construction Project at
912 W Martin Luther King Jr Blvd, Tampa, FL 33603
Commercial Construction Project at
14915 N NEBRASKA AVE, Tampa, FL 33613
Commercial Construction Project at
5110 N ARMENIA AVE, Tampa, FL 33603
Commercial Construction Project at
757 W Brandon Blvd, Brandon, FL 33511
Commercial Construction Project at
5925 BENJAMIN CENTER DR, Tampa, FL 33634
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 Paul J. Sierra Construction Inc..
Typical contract pay terms not yet reported for Paul J. Sierra Construction Inc..
Typical days to payment not yet collected for Paul J. Sierra Construction Inc..