Property Owner / Public Entity
In the last 12 months, City of Gulfport (FL) has worked 0 projects. 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
State / County Construction Project by Metro Equipment Service at
4525 29th Ave S, Gulfport, FL 33711
State / County Construction Project by unknown general contractor at
5730 Shore Blvd S, Gulfport, FL 33707
State / County Construction Project by Metro Equipment Service at
4999 31st Ave S, Saint Petersburg, FL 33707
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, there were no reported projects in 2023.
2022 - 100%