Menu

Suncoast Team Services LLC Payment and Project History

Review the 90 Suncoast Team Services 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 Monitoring90 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

Suncoast Team Services LLC Project and Payment History


Commercial Construction Project at

  • Last known event: 02/17/2023
  • First known event: 01/26/2023

Commercial Construction Project at

6400 US HIGHWAY 19 N, Pinellas Park, FL 33781

    Commercial Construction Project at

    • Last known event: 05/23/2022
    • First known event: 08/05/2021

    Commercial Construction Project by Ykk Ap at

    • Last known event: 06/07/2021
    • First known event: 05/06/2021

    Residential Construction Project at

    331 Bayview Dr NE, Saint Petersburg, FL 33704

      Commercial Construction Project at

      PO BOX 15847, St Petersburg, FL 33733

        Commercial Construction Project at

          Commercial Construction Project at

          3499 65th Ave N, Pinellas Park, FL 33781

            Commercial Construction Project at

            7651 US Highway 19 N, Pinellas Park, FL 33781

              Residential Construction Project at

                Commercial Construction Project at

                15500 Us 19 N, Clearwater, FL 33764

                  Commercial Construction Project at

                  15500 Us Highway 19 North, Clearwater, FL 33755

                  • Last known event: 07/13/2021
                  • First known event: 07/13/2021

                  Commercial Construction Project by Ykk Ap at

                  • Last known event: 06/04/2021
                  • First known event: 04/28/2021

                  Residential Construction Project at

                  1336 39th Ave NE, Saint Petersburg, FL 33703

                    Commercial Construction Project at

                    15500 Us Hwy 19n, Clearwater, FL 33764

                      Commercial Construction Project at

                      23250 US Highway 27, Lake Wales, FL 33853

                        Commercial Construction Project at

                        4400 N DALE MABRY HWY, Tampa, FL 33614

                          Commercial Construction Project at

                          • Last known event: 11/13/2019
                          • First known event: 06/25/2019

                          Commercial Construction Project at

                          9207 E Adamo Dr, Tampa, FL 33619

                            Commercial Construction Project at

                            Xx, Leesburg, FL 34748

                              Commercial Construction Project at

                              Xx, Homosassa, FL 34446

                                Commercial Construction Project at

                                15390 Us Hwy 19, Clearwater, FL 33764

                                • Last known event: 12/14/2020
                                • First known event: 12/14/2020

                                Construction Project at

                                  Construction Project at

                                  7671 Us Highway 19 N, Pinellas Park, FL 33781

                                  • Last known event: 04/17/2020
                                  • First known event: 04/17/2020

                                  Residential Construction Project at

                                  5920 Bahia Honda Way N, St Pete Beach, FL 33706

                                  • Last known event: 04/01/2020
                                  • First known event: 04/01/2020

                                  Waiting for payment from Suncoast Team Services LLC


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Usually 10% retainage in Florida. See typical retainage by State for Suncoast Team Services LLC.

                                  25% No Retainage

                                  75% 10% retainage

                                  Payment Terms

                                  Others typically said they were paid when paid from Suncoast Team Services LLC. See what were common payment terms.

                                  100% Pay when paid

                                  Days to Payment

                                  Typical days to payment not yet collected for Suncoast Team Services LLC.