General Contractor
Review the 10 Pillar Homes (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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
12745 KATHERINE CIR, Clermont, FL 34711
Construction Project at
12207 Cypress Landing Ave, Clermont, FL 34711
Construction Project at
16903 Florence View Dr, Montverde, FL 34756
Residential Construction Project at
554 Brookwood Ct, Minneola, FL 34715
Residential Construction Project at
State / County Construction Project at
16386 Spring Hill Dr, Brooksville, FL 34604
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 0%
Typical retainage not yet submitted for Pillar Homes (FL).
Typical contract pay terms not yet reported for Pillar Homes (FL).
Typical days to payment not yet collected for Pillar Homes (FL).