Menu
HomeContractorsPine Creek DevelopmentPayment and Project History

Pine Creek Development Payment and Project History

Review the 18 Pine Creek Development 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Pine Creek Development Project and Payment History


Commercial Construction Project at

18741 Robertson St, Orlando, FL 32833

  • Last known event: 03/27/2024
  • First known event: 03/27/2024

Commercial Construction Project at

3420 Archer Ave, Orlando, FL 32833

  • Last known event: 07/12/2023
  • First known event: 07/12/2023

Construction Project by Carroll Bradford, Inc. at

18403 seaview, Storlando, FL 32833

  • Last known event: 12/29/2021
  • First known event: 12/29/2021

Commercial Construction Project at

18540 Robertson St, Orlando, FL 32833

  • Last known event: 04/05/2021
  • First known event: 04/05/2021

Residential Construction Project at

18401 Robertson St, Orlando, FL 32833

  • Last known event: 09/18/2020
  • First known event: 09/18/2020

Commercial Construction Project at

18401 ROBINSON ST, Orlando, FL 32803

    Commercial Construction Project at

    2053 Hawks Landing Dr, Orlando, FL 32820

      Residential Construction Project at

      • Last known event: 01/27/2020
      • First known event: 12/30/2019

      Residential Construction Project at

      20153 Quinn St, Orlando, FL 32833

      • Last known event: 08/09/2019
      • First known event: 08/09/2019

      Commercial Construction Project at

      1612 Cumbie Ave, Orlando, FL 32804

        Commercial Construction Project at

        quinn st & baker ave, Orlando, FL 32833

          Waiting for payment from Pine Creek Development


          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 - 100%

          2021 - 83%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Pine Creek Development.

          Payment Terms

          Typical contract pay terms not yet reported for Pine Creek Development.

          Days to Payment

          Typical days to payment not yet collected for Pine Creek Development.