General Contractor
Review the 29 Public Works Constructors (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
401 Copeland Ave, Everglades City, FL 34139
Commercial Construction Project at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project at
4148 corporate sq, Naples, FL 34104
Commercial Construction Project at
506 S 1st St, Immokalee, FL 34142
State / County Construction Project at
424 nicholas pkwy w, Cape Coral, FL 33991
State / County Construction Project at
2560 sanibel blvd, Sanibel, FL 33957
Commercial Construction Project at
st andrew & warren st, Naples, FL 34108
State / County Construction Project at
136 Skyline Dr, Lady Lake, FL 32159
State / County Construction Project at
nicholas pkwy & southwest 2nd terrace, Cape Coral, FL 33991
State / County Construction Project at
State / County Construction Project at
3428 Thomasson Dr, Naples, FL 34112
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Township 46 47 S Range 29 E, Immokalee, FL 34142
State / County Construction Project at
State / County Construction Project at
US41 NORTH FROM 91ST AVE N TO IMMOKALEE, Naples, FL 34108
Commercial Construction Project at
4001 Thomasson Ln, Naples, FL 34112
State / County Construction Project at
Thomasson Lane Normandy Dr, Naples, FL 34112
Commercial Construction Project at
41 Parkshore Drive, Naples, FL 34103
Residential Construction Project at
108th ave n & 41, Naples, FL 46123
State / County Construction Project at
State / County Construction Project at
econlockhatchee rd & barry dease, Orlando, FL 32817
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 - 89%
Typical retainage not yet submitted for Public Works Constructors (FL).
Others typically said they were paid on invoice from Public Works Constructors (FL). See what were common payment terms.
100% Paid on invoice
Public Works Constructors (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days