Menu

PHM General Contractors (FL) Payment and Project History

Review the 16 PHM General Contractors (FL) 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 Monitoring16 Projects


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%

PHM General Contractors (FL) Project and Payment History


Commercial Construction Project at

  • Last known event: 10/24/2022
  • First known event: 10/24/2022

Commercial Construction Project by PHM Group Inc at

  • Last known event: 08/10/2023
  • First known event: 01/19/2023
  • Last known event: 08/23/2022
  • First known event: 04/14/2022

Commercial Construction Project by PHM Group Inc at

  • Last known event: 08/12/2022
  • First known event: 08/12/2022

Waiting for payment from PHM General Contractors (FL)


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 70%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for PHM General Contractors (FL).

Payment Terms

Typical contract pay terms not yet reported for PHM General Contractors (FL).

Days to Payment

Typical days to payment not yet collected for PHM General Contractors (FL).