General Contractor
Review the 37 Phi International 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%
29%
42%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Commercial Construction Project by G.A. Nichols Company at
Commercial Construction Project at
2465 McMullen Booth Rd, Clearwater, FL 33759
Residential Construction Project at
2707 13th Ave N, Saint Petersburg, FL 33713
Construction Project at
A N A N A N, N/a, N/A
Residential Construction Project at
2848 Moonbeam Way, Clearwater, FL 33759
Construction Project at
4413 W Gray St, Tampa, FL 33609
Residential Construction Project at
505 Edgewater Dr Ste B, Dunedin, FL 34698
Residential Construction Project by Ginty Construction Inc. at
Construction Project at
6226 76th Ave N Unit 4, Pinellas Park, FL 33781
Construction Project at
6226 76th Ave N Unit 6, Pinellas Park, FL 33781
Construction Project at
6226 76th Ave N Unit 5, Pinellas Park, FL 33781
Construction Project at
6226 76th Ave N Unit 7, Pinellas Park, FL 33781
Construction Project at
6226 76th Ave N Unit 2, Pinellas Park, FL 33781
Construction Project at
6226 76th Ave N Unit 8, Pinellas Park, FL 33781
Construction Project at
6226 76th Ave N Unit 3, Pinellas Park, FL 33781
Construction Project at
6226 76th Ave N Unit 1, Pinellas Park, FL 33781
Construction Project at
4308 W Gray St, Tampa, FL 33609
Residential Construction Project at
17208 BREEDERS CUP DR, Odessa, FL 33556
Commercial Construction Project at
1506 W Kennedy Blvd, Tampa, FL 33606
Commercial Construction Project at
Construction Project at
Oakley Scott Ln, Odessa, FL 33556
Construction Project at
Commercial Construction Project at
28870 US Hwy 19N Suite 300, Clearwater, FL 33761
Residential Construction Project at
17340 BALLMONT PARK DR, Odessa, FL 33556
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 83%
2022 - 33%
2021 - 83%
Typical retainage not yet submitted for Phi International.
Typical contract pay terms not yet reported for Phi International.
Typical days to payment not yet collected for Phi International.