General Contractor
Review the 80 Urban Infill Construction 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
1245 Parasol Pl, Pensacola, FL 32507
Commercial Construction Project at
1307 Ariola Dr, Gulf Breeze, FL 32561
Residential Construction Project at
215 SABINE DR, Gulf Breeze, FL 32561
Commercial Construction Project at
5418 Viking Rd, Pensacola, FL 32507
Residential Construction Project at
1631 Balihai Ct, Gulf Breeze, FL 32563
Residential Construction Project at
4518 Brickyard Bayou Rd, Harold, FL 32563
Residential Construction Project at
1160 Intendencia St, Pensacola, FL 32502
Residential Construction Project at
1210 Soundview Trl, Gulf Breeze, FL 32561
Commercial Construction Project at
1401 Cypress St, Pensacola, FL 32502
Residential Construction Project at
1160 W INTENDENCIA ST, Pensacola, FL 32502
Residential Construction Project at
5415 Viking Rd, Pensacola, FL 32507
Residential Construction Project at
Residential Construction Project at
5784 Grande Lagoon Blvd, Pensacola, FL 32507
Residential Construction Project at
5850 RED CEDAR ST, Pensacola, FL 32507
Residential Construction Project at
5302 N SHORE RD, Pensacola, FL 32507
Residential Construction Project at
Commercial Construction Project at
1503 W Wright St, Pensacola, FL 32501
Residential Construction Project at
Commercial Construction Project at
5416 Viking Rd, Pensacola, FL 32507
Residential Construction Project at
5747 Grande Lagoon Blvd, Pensacola, FL 32507
Commercial Construction Project at
580 RED CEDAR ST, Pensacola, FL 32501
Residential Construction Project at
235 N J St, Pensacola, FL 32502
Residential Construction Project at
Shelia, Scottdale, GA 30079
Commercial Construction Project at
5409 Viking Rd, Pensacola, FL 32507
Residential Construction Project at
5414 Viking Rd, Pensacola, FL 32507
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 Urban Infill Construction.
Others typically said they were paid on invoice from Urban Infill Construction. See what were common payment terms.
100% Paid on invoice
Urban Infill Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days