General Contractor
Review the 17 Pittman Construction Group Inc. (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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
2590 Floyd St, Sarasota, FL 34239
Commercial Construction Project at
LOT 17/2430 FLOYD ST, Sarasota, FL 34239
Commercial Construction Project at
LOT 13/2430 FLOYD ST MAIN HOUSE, Sarasota, FL 34239
Commercial Construction Project at
2420 Floyd St, Sarasota, FL 34239
Commercial Construction Project at
8802 MIDNIGHT PASS RD, Sarasota, FL 34242
Commercial Construction Project at
2540 S OSPREY AVE, Sarasota, FL 34239
Commercial Construction Project at
2197 Peasley St, Port Charlotte, FL 33948
Commercial Construction Project at
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Construction Project at
1201 Oyster Cove Dr, Sarasota, FL 34242
Construction Project at
150 Island Cir, Sarasota, FL 34242
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 - 70%
2021 - 0%
Typical retainage not yet submitted for Pittman Construction Group Inc. (FL).
Typical contract pay terms not yet reported for Pittman Construction Group Inc. (FL).
Typical days to payment not yet collected for Pittman Construction Group Inc. (FL).