General Contractor
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
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%
Commercial Construction Project at
18741 Robertson St, Orlando, FL 32833
Commercial Construction Project at
3420 Archer Ave, Orlando, FL 32833
Construction Project by Carroll Bradford, Inc. at
18403 seaview, Storlando, FL 32833
Commercial Construction Project at
18540 Robertson St, Orlando, FL 32833
Residential Construction Project at
18401 Robertson St, Orlando, FL 32833
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
Residential Construction Project at
20153 Quinn St, Orlando, FL 32833
Commercial Construction Project at
1612 Cumbie Ave, Orlando, FL 32804
Commercial Construction Project at
quinn st & baker ave, Orlando, FL 32833
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%
2021 - 83%
Typical retainage not yet submitted for Pine Creek Development.
Typical contract pay terms not yet reported for Pine Creek Development.
Typical days to payment not yet collected for Pine Creek Development.