Subcontractor
Review the 30 Southern Post Tension 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
6592 Captains Way, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ut spartan lane & ut university t, Tampa, FL 33606
Construction Project by Milana Custom Homes at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5122 W LONGFELLOW AVE, Tampa, FL 33629
Commercial Construction Project by EWI Construction (FL) at
Commercial Construction Project by Kast Construction Company LLC (FL) at
El Verona Ave, Sarasota, FL 34236
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Federal Construction Project by Matcon Construction Services at
Commercial Construction Project by unknown general contractor at
15 Lake Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
506 Grove St N 715, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by Menna Development & Management Inc. (MDM Inc.) at
Commercial Construction Project by Focus Development LLC at
837 S Broad St, Brooksville, FL 34601
Commercial Construction Project by Welsh Construction LLC at
6615 Church Avenue North , Mulberry, FL 33860
Commercial Construction Project by Welsh Construction LLC at
6615 Old Highway 37, Lakeland, FL 33811
Commercial Construction Project by Welsh Construction LLC at
Commercial Construction Project by unknown general contractor at
44 Bayview Ct, Saint Petersburg, FL 33711
Commercial Construction Project by unknown general contractor at
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 - 88%
2021 - 100%
Typical retainage not yet submitted for Southern Post Tension.
Typical contract pay terms not yet reported for Southern Post Tension.
Typical days to payment not yet collected for Southern Post Tension.