General Contractor
Review the 28 Seaberg Builders, Inc. 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%
Construction Project by unknown general contractor at
8921 E Sligh Ave, Tampa, FL 33610
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3507 E FRONTAGE RD, Tampa, FL 33607
Construction Project by unknown general contractor at
6706 Benjamin Rd Ste 600, Tampa, FL 33634
Construction Project at
12821 Starkey Rd, Largo, FL 33773
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
3707 W CHERRY ST, Tampa, FL 33607
Construction Project by unknown general contractor at
10004 N Dale Mabry Hwy, Tampa, FL 33618
Construction Project by unknown general contractor at
9225 Bay Plaza Blvd Ste 401, Tampa, FL 33619
Construction Project by unknown general contractor at
5440 Mariner St # 5440, Tampa, FL 33609
Construction Project by unknown general contractor at
4700 N Habana Ave Ste 101, Tampa, FL 33614
Commercial Construction Project at
311 Park Place Blvd Ste 600, Clearwater, FL 33759
Commercial Construction Project at
311 Park Grove Dr, Mauldin, SC 29662
Commercial Construction Project at
5440 MARINER ST, Tampa, FL 33609
Commercial Construction Project at
405 N REO ST, Tampa, FL 33609
Commercial Construction Project at
1933 E State Road 60, Valrico, FL 33594
Commercial Construction Project by PB Brown at
6202 Benjamin Rd Ste 105, Tampa, FL 33634
Commercial Construction Project by PB Brown at
4899 Ulmerton Rd, Clearwater, FL 33762
Commercial Construction Project by PB Brown at
3810 NORTHDALE BLVD, Tampa, FL 33624
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Seaberg Builders, Inc..
Typical contract pay terms not yet reported for Seaberg Builders, Inc..
Typical days to payment not yet collected for Seaberg Builders, Inc..