General Contractor
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
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%
Commercial Construction Project at
Commercial Construction Project at
6400 US HIGHWAY 19 N, Pinellas Park, FL 33781
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
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
Commercial Construction Project by Ykk Ap at
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
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
Construction Project at
Construction Project at
7671 Us Highway 19 N, Pinellas Park, FL 33781
Residential Construction Project at
5920 Bahia Honda Way N, St Pete Beach, FL 33706
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Suncoast Team Services LLC.
25% No Retainage
75% 10% retainage
Others typically said they were paid when paid from Suncoast Team Services LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Suncoast Team Services LLC.