General Contractor
Review the 20 Tom Price Enterprises 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
36 OAKWOOD AVE, Rockledge, FL 32955
Construction Project by unknown general contractor at
490 Sail Ln, Merritt Island, FL 32953
Construction Project by unknown general contractor at
780 E Merritt Island Cswy, Merritt Island, FL 32952
Commercial Construction Project at
Residential Construction Project at
3440 N Riverside Dr, Indialantic, FL 32903
Construction Project by unknown general contractor at
1430 King St W, Cocoa, FL 32922
Residential Construction Project at
1005 MEADOWLARK LN, Rockledge, FL 32955
Residential Construction Project at
1005 Meadow Lark Ln, Merritt Island, FL 32953
Owner Occupied Residential Construction Project at
41 Sweet St, Rockledge, FL 32955
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Tom Price Enterprises.
Others typically said they were paid on invoice from Tom Price Enterprises. See what were common payment terms.
100% Paid on invoice
Tom Price Enterprises typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days