General Contractor
Review the 77 PBC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
77%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
23%
9%
4%
Commercial Construction Project by Tanderen Company at
Commercial Construction Project at
5551 VANGUARD ST, Orlando, FL 32819
Commercial Construction Project by MEC Contractors-Engineers at
840 Balmy Beach Dr, Apopka, FL 32703
Commercial Construction Project at
2222 Hwy 540A E 2, Lakeland, FL 33812
Commercial Construction Project at
638 S Orange Ave, Bartow, FL 33830
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2222 County Rd 540, Lakeland, FL 33813
Commercial Construction Project at
1330 Lee Rd, Orlando, FL 32810
Commercial Construction Project at
Commercial Construction Project at
5351 Diplomat Cir, Orlando, FL 32810
Commercial Construction Project at
15508 W Colonial Dr Ste 102, Winter Garden, FL 34787
Commercial Construction Project at
Commercial Construction Project by Tanderen Company at
Commercial Construction Project at
4060 Pine Ridge Rd, Naples, FL 34119
Commercial Construction Project at
9650 Universal Blvd, Orlando, FL 32819
Commercial Construction Project at
Commercial Construction Project at
6700 Conroy Rd Ste 140, Orlando, FL 32835
Commercial Construction Project at
2219 MERCATOR DR, Orlando, FL 32807
Commercial Construction Project by Wood Florida Builders at
314 W Lake Mary Blvd, Sanford, FL 32773
Commercial Construction Project at
RMR #04548, Sanford, FL 32771
Commercial Construction Project at
599 S Chickasaw Trl Ste 427, Orlando, FL 32825
Commercial Construction Project at
599 S Chickasaw Trl Ste 3, Orlando, FL 32825
Commercial Construction Project at
BOSS LASER, Sanford, FL 32771-9155
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 79%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for PBC Construction.
100% 10% retainage
Others typically said they were paid on invoice from PBC Construction. See what were common payment terms.
100% Paid on invoice
PBC Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days