Subcontractor
Review the 21 Showalter Construction & Restoration 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
16111 2nd St E, Redington Beach, FL 33708
Construction Project by unknown general contractor at
3919 Alabama Ave NE, Saint Petersburg, FL 33703
Construction Project by unknown general contractor at
1810 Mississippi Ave NE, Saint Petersburg, FL 33703
Construction Project by unknown general contractor at
6317 Werner Ave, New Port Richey, FL 34652
Construction Project by unknown general contractor at
20103 Bending Creek Pl, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
500 129th Ave E, Madeira Beach, FL 33708
Construction Project by unknown general contractor at
4210 FLORENCE TOLSMA WAY, Panama City, FL 32404
Residential Construction Project by unknown general contractor at
3006 ashland ter, Clearwater, FL 33761
Construction Project by unknown general contractor at
1800 Hwy 77 S 400, Lynn Haven, FL 32444
Construction Project by unknown general contractor at
930 N Tamiami Trl, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6211 Woods Field Way, Lakeland, FL 33813
Commercial Construction Project by unknown general contractor at
1800 Hwy 77, Lynn Haven, FL 32444
Construction Project by unknown general contractor at
213 LIMONA RD, Brandon, FL 33510
Construction Project by Trimak Building Systems at
1800 Hwy 77, Lynn Haven, FL 32444
Commercial Construction Project by unknown general contractor at
2503 Highway 77, Lynn Haven, FL 32444
Construction Project by unknown general contractor at
3366 Clover Leaf Ln, Land O Lakes, FL 34639
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 - 67%
Typical retainage not yet submitted for Showalter Construction & Restoration.
Typical contract pay terms not yet reported for Showalter Construction & Restoration.
Typical days to payment not yet collected for Showalter Construction & Restoration.