General Contractor
Review the 40 Think Construction Services 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 at
Commercial Construction Project at
13931 Osprey Links Rd, Orlando, FL 32837
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
888 Cotton Bay Dr W, West Palm Beach, FL 33406
Commercial Construction Project at
14627 Grenadine Dr, Tampa, FL 33613
Commercial Construction Project at
Commercial Construction Project at
10720 NORTH PRESERVE WAY, Hollywood, FL 33025
Commercial Construction Project at
5000 S HIMES AVE, Tampa, FL 33611
Commercial Construction Project at
4685 118th Ave N, Clearwater, FL 33762
Construction Project by unknown general contractor at
4700 46th Ave N, Saint Petersburg, FL 33714
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2602 Silver Hills Dr, Orlando, FL 32818
Commercial Construction Project at
10800 BRIGHT BAY BLVD NE RAY COCKERHAM 7274926617, St Petersburg, FL 33716
Commercial Construction Project at
2415 Treasure Landing Pkwy 7275801405, Ocoee, FL 34761
Commercial Construction Project at
2802 Cheval St 1211, Orlando, FL 32828
Commercial Construction Project at
4920 Hwy 33 N 7274927287, Lakeland, FL 33805
Commercial Construction Project at
3495 N Pinewalk Dr 5473, Margate, FL 33063
Commercial Construction Project at
Commercial Construction Project at
9000 Summit Centre Way 6529, Orlando, FL 32810
Commercial Construction Project at
100 Portofino Dr, Palm Beach Gardens, FL 33418
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 94%
Typical retainage not yet submitted for Think Construction Services.
Typical contract pay terms not yet reported for Think Construction Services.
Typical days to payment not yet collected for Think Construction Services.