General Contractor
Review the 22 Tower Builders, Inc. (FL) 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%
Commercial Construction Project by Coastal Land Development at
3373 SE Federal Hwy, Stuart, FL 34997
Construction Project by unknown general contractor at
1098 N Military Trl, Haverhill, FL 33409
Commercial Construction Project at
181 NW 180TH AVE, Pembroke Pines, FL 33029
Commercial Construction Project at
Commercial Construction Project at
3301 W Hallandale Beach Blvd, Hollywood, FL 33023
Commercial Construction Project by Ep Construction at
Construction Project by unknown general contractor at
1108 E 13th St, Hialeah, FL 33010
Commercial Construction Project at
Commercial Construction Project at
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Tower Builders, Inc. (FL).
Typical contract pay terms not yet reported for Tower Builders, Inc. (FL).
Typical days to payment not yet collected for Tower Builders, Inc. (FL).