General Contractor
Review the 10 Watkins & Sons Paving 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
6811 S 78TH ST, Riverview, FL 33578
Construction Project at
13606 BRUCE B DOWNS BLVD, Tampa, FL 33613
Construction Project at
600 W Martin Luther King Jr Blvd, Plant City, FL 33563
Construction Project at
4707 Keene Rd, Plant City, FL 33565
Construction Project at
9815 S 39 Hy, Lithia, FL 33547
Construction Project at
11821 Sand Hill Rd, Thonotosassa, FL 33592
Construction Project at
3156 Lake Ellen Dr, Tampa, FL 33618
Construction Project at
1614 ALTOONA WAY, Brandon, FL 33510
Construction Project by Synergy Equipment at
1101 N 26th St, Tampa, FL 33605
Commercial Construction Project by Brownie's Septic & Plumbing 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Watkins & Sons Paving.
Typical contract pay terms not yet reported for Watkins & Sons Paving.
Typical days to payment not yet collected for Watkins & Sons Paving.