Property Owner / Public Entity
In the last 12 months, City of Palmetto (FL) has worked 2 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
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
1002 26th Ave W, Palmetto, FL 34221
State / County Construction Project by Tandem Construction at
501 17th St E, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
104 Palmetto Rd W, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
516 8th Ave W, Palmetto, FL 34221
State / County Construction Project by unknown general contractor at
601 N 17th St, Coeur D Alene, ID 83814
State / County Construction Project by unknown general contractor at
516 8th St, Moody, TX 76557
State / County Construction Project by H.J. High Construction at
Commercial Construction Project by Landmark Services of Southwest Florida at
7TH ST HABEN BLVD, Palmetto, FL 34221
State / County Construction Project by H.J. High Construction at
Commercial Construction Project by unknown general contractor at
601 17th St W, Palmetto, FL 34221
Commercial Construction Project by Stellar Development at
4th st w riverside dr, Palmetto, FL 34221
State / County Construction Project by unknown general contractor at
503 17th St W, Palmetto, FL 34221
Commercial Construction Project by C-Squared Certified General Contractor Inc. at
18TH AVE DR W, Palmetto, FL 34221
Commercial Construction Project by Point By Construction at
908 Woodland Dr, Palmetto, FL 34221
Commercial Construction Project by C-Squared Certified General Contractor Inc. at
1402 14th Ave W, Palmetto, FL 34221
Commercial Construction Project by The Crom Corporation at
State / County Construction Project by unknown general contractor at
1720 12th St W, Palmetto, FL 34221
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%