General Contractor
Review the 9 Perry Stevens Construction, 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
604 Tyndall Pkwy S, Panama City, FL 32404
Commercial Construction Project at
920 N EAST AVE, Panama City Beach, FL 32401
Commercial Construction Project at
7714 McElvey Rd, Panama City, FL 32408
Commercial Construction Project at
2202 US Hwy 98 W, Santa Rosa Beach, FL 32459
Residential Construction Project at
133 brenda ln, Inlet Beach, FL 32461
Commercial Construction Project by Crossland Construction Company at
48 Commerce Ln, Freeport, FL 32439
Commercial Construction Project at
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%
Typical retainage not yet submitted for Perry Stevens Construction, LLC.
Typical contract pay terms not yet reported for Perry Stevens Construction, LLC.
Typical days to payment not yet collected for Perry Stevens Construction, LLC.