General Contractor
Review the 32 Ridge Down Construction 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
3627 Morris Bridge Rd, Wesley Chapel, FL 33543
Construction Project at
Construction Project at
1841 Alberta Dr, Clearwater, FL 33756
Construction Project at
4112 Cortez Way S, Saint Petersburg, FL 33712
Construction Project at
4100 Flamingo Blvd, Hernando Beach, FL 34607
Construction Project at
7328 Sugarbush Dr, Spring Hill, FL 34606
Construction Project at
13036 Feather St, Spring Hill, FL 34609
Construction Project at
8177 Gentle Breeze Ct, Spring Hill, FL 34606
Construction Project at
10463 Carlin Dr, Brooksville, FL 34601
Construction Project at
9906 KINGSHYRE WAY, Tampa, FL 33647
Construction Project at
1629 CARTER OAKS DR, Valrico, FL 33596
Construction Project at
6011 N 32ND ST, Tampa, FL 33610
Construction Project at
7908 N HUBERT AVE, Tampa, FL 33614
Construction Project at
2113 W FORE DR, Tampa, FL 33612
Construction Project at
405 BENSON ST, Valrico, FL 33594
Construction Project at
5812 20th St W, Bradenton, FL 34207
Construction Project at
10279 NEWMINSTER LOOP, Ruskin, FL 33573
Construction Project at
1505 E HANNA AVE, Tampa, FL 33610
Construction Project at
9236 N 52ND ST, Tampa, FL 33617
Construction Project at
17641 Thomas Blvd, Hudson, FL 34667
Construction Project at
4591 Parnell Dr, Sarasota, FL 34232
Construction Project at
2075 Mabel Long 31st Way, Sarasota, FL 34234
Construction Project at
9471 River Rd, Spring Hill, FL 34608
Construction Project at
6216 Layton Ave, Spring Hill, FL 34608
Construction Project at
225 N Conrad Ave, Sarasota, FL 34237
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 2023.
2022 - 100%
Typical retainage not yet submitted for Ridge Down Construction.
Typical contract pay terms not yet reported for Ridge Down Construction.
Typical days to payment not yet collected for Ridge Down Construction.