Total Golf Construction Inc.
General Contractor
Total Golf Construction Inc. Payment and Project History
Review the 24 Total Golf Construction Inc. 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 Monitoring24 Projects
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%
Total Golf Construction Inc. Project and Payment History
Commercial Construction Project at
1100 Chatham Hills Blvd, Westfield, IN 46074
Commercial Construction Project at
8801 Stoneybrook Blvd, Sarasota, FL 34238
- Last known event: 07/22/2024
- First known event: 04/19/2024
Commercial Construction Project at
415 E Country Club Cir, Plantation, FL 33317
- Last known event: 07/16/2024
- First known event: 05/20/2024
Commercial Construction Project at
- Last known event: 04/10/2024
- First known event: 04/10/2024
Commercial Construction Project at
500 Ballenisles Cir, Palm Beach Gardens, FL 33418
Commercial Construction Project at
6602 Drewrys Blf, Bradenton, FL 34203
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project at
- Last known event: 03/22/2023
- First known event: 07/28/2022
Residential Construction Project at
501 DIPLOMAT PKWY INVALID CITY VERIFY, Fort Lauderdale, FL 33309
- Last known event: 03/06/2023
- First known event: 03/06/2023
Commercial Construction Project at
- Last known event: 08/11/2022
- First known event: 08/13/2020
Commercial Construction Project at
- Last known event: 07/27/2022
- First known event: 07/27/2022
Commercial Construction Project at
- Last known event: 11/17/2021
- First known event: 11/17/2021
Commercial Construction Project at
800 30th St, Vero Beach, FL 32960
- Last known event: 07/12/2021
- First known event: 07/12/2021
Commercial Construction Project at
- Last known event: 10/19/2020
- First known event: 10/19/2020
Waiting for payment from Total Golf Construction Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Total Golf Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Total Golf Construction Inc..
Days to Payment
Typical days to payment not yet collected for Total Golf Construction Inc..