General Contractor
Review the 47 Tampa Constructors Corporation 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
75%
62%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
214 N Howard Ave, Tampa, FL 33606
Commercial Construction Project at
11851 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
4304 W Boy Scout Blvd, Tampa, FL 33607
Commercial Construction Project at
7253 Park Blvd, Pinellas Park, FL 33781
Construction Project at
Commercial Construction Project at
13599 W Colonial Dr Ste 103, Winter Garden, FL 34787
Construction Project by unknown general contractor at
6868 Tyrone Square, St Petersburg, FL 33710
Commercial Construction Project at
18701 State Road 54, Lutz, FL 33558
Commercial Construction Project at
7002 GUNN HWY, Tampa, FL 33625
Commercial Construction Project at
356 Brandon Town Center Mall, Brandon, FL 33511
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project at
Commercial Construction Project at
2300 Grand Cypress Dr Ste 828, Lutz, FL 33559
Commercial Construction Project at
2300 Grand Cypress Dr, Lutz, FL 33559
Construction Project at
Construction Project at
Construction Project at
8725 W Linebaugh Ave, Tampa, FL 33625
Commercial Construction Project at
9836 Little Rd, New Port Richey, FL 34654
Commercial Construction Project at
Commercial Construction Project at
9545 N FLORIDA AVE, Tampa, FL 33612
Construction Project at
500 S Howard Ave Ste F, Tampa, FL 33606
Commercial Construction Project at
Construction Project at
Construction Project by The Middlesex Corporation at
2560 S WASHINTON, Titusville, FL 32780
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 75%
2022 - 65%
2021 - 50%
Typical retainage not yet submitted for Tampa Constructors Corporation.
Typical contract pay terms not yet reported for Tampa Constructors Corporation.
Typical days to payment not yet collected for Tampa Constructors Corporation.