Subcontractor
Review the 47 Steadfast Contractors Alliance 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%
Commercial Construction Project by unknown general contractor at
SR 52, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
6310 Bayshore Rd, Palmetto, FL 34221
Construction Project by unknown general contractor at
1975 Webbstone Way, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
13030 FL 43, Parrish, FL 34219
Construction Project by unknown general contractor at
22277 Pleasant Morning Dr, Land O Lakes, FL 34637
Construction Project by unknown general contractor at
22978 Pondered Day Ln, Land O Lakes, FL 34637
Construction Project by unknown general contractor at
8103 Painted Sky Pl, Land O Lakes, FL 34637
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2429 Wise River Ln, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11537 SW Kissimmee Rd, Arcadia, FL 34269
Commercial Construction Project by unknown general contractor at
12605 Tahitian Pearl Cir, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
8504 36th Ave E, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
4315 89th St E, Palmetto, FL 34221
Commercial Construction Project by Homes By WestBay LLC at
12768 Tripoli Ave, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
30349 COMMERCE DR, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
6879 talamore dr, Wesley Chapel, FL 33545
Commercial Construction Project by unknown general contractor at
4342 Emerald Point Ln, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
2600 Cypress Ridge Blvd, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
2215 Rip Curl Run, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34245 KIEFER RD, Dade City, FL 33525
Commercial Construction Project by unknown general contractor at
12961 BOGGY CREEK DR, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
5111 State Hwy 674, Wimauma, FL 33598
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 - 91%
2021 - 100%
Typical retainage not yet submitted for Steadfast Contractors Alliance.
Typical contract pay terms not yet reported for Steadfast Contractors Alliance.
Typical days to payment not yet collected for Steadfast Contractors Alliance.