General Contractor
Review the 27 SDI Company, LLC 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%
Construction Project by unknown general contractor at
405 Central Ave # 150, Saint Petersburg, FL 33701
Commercial Construction Project by Badger Construction & Associates at
1412 S MOODY AVE, Tampa, FL 33629
Construction Project by unknown general contractor at
3763 38th Ave S, Saint Petersburg, FL 33711
Commercial Construction Project by Ykk Ap at
2504 W KATHLEEN ST, Tampa, FL 33607
Commercial Construction Project at
4427 W KENNEDY BLVD STE 250, Tampa, FL 33609
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4427 W Kennedy Blvd Ste 260, Tampa, FL 33609
Commercial Construction Project at
10328 Main St 249, Thonotosassa, FL 33592
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1110 S 86TH ST, Tampa, FL 33619
Commercial Construction Project at
4427 W Kn ennedy Blvd, Tampa, FL 33609
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 - 92%
2021 - 100%
Typical retainage not yet submitted for SDI Company, LLC.
Typical contract pay terms not yet reported for SDI Company, LLC.
Typical days to payment not yet collected for SDI Company, LLC.