Property Owner / Public Entity
In the last 12 months, Azzam Properties Corporation (DE) has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
55%
Unprotected Projects
0%
69%
40%
Reported Slow Payment
0%
4%
2%
Projects With Liens
100%
7%
3%
Commercial Construction Project by unknown general contractor at
6900 Dartmouth Ave N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
830 43RD AVE N, St Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
832 43rd Ave N, Saint Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
1919 30th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
3440 3rd Ave S, Saint Petersburg, FL 33711
Commercial Construction Project by unknown general contractor at
2045 27th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
1039 53rd Ave N, Saint Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
5101 12th Ave N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
2738 16th Ave N, Saint Petersburg, FL 33713
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, 20% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 20%
2022 - 100%