Menu

City of Palmetto (FL) Past Projects and Payment History

In the last 12 months, City of Palmetto (FL) has worked 3 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

45%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

City of Palmetto (FL) Project and Payment History


Construction Project by unknown general contractor at

1107 14th Ave W, Palmetto, FL 34221

  • Last known event: 09/13/2024
  • First known event: 09/13/2024

State / County Construction Project by Landmark Services of Southwest Florida at

14TH ST WEST 4TH AVE WEST SECT 14 TOWNSHIP 34 SOUTH RAN, Palmetto, FL 34221

    Construction Project by unknown general contractor at

    1002 26th Ave W, Palmetto, FL 34221

    • Last known event: 02/16/2024
    • First known event: 02/16/2024

    State / County Construction Project by Tandem Construction at

    501 17th St E, Bradenton, FL 34208

    • Last known event: 12/11/2023
    • First known event: 12/11/2023

    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

              • Last known event: 03/21/2023
              • First known event: 03/21/2023

              State / County Construction Project by H.J. High Construction at

              • Last known event: 12/02/2022
              • First known event: 05/16/2022

              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

                • Last known event: 08/08/2022
                • First known event: 08/08/2022

                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

                  • Last known event: 01/04/2022
                  • First known event: 01/04/2022

                  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

                      • Last known event: 05/11/2020
                      • First known event: 05/11/2020

                      State / County Construction Project by unknown general contractor at

                      1720 12th St W, Palmetto, FL 34221

                      • Last known event: 11/02/2018
                      • First known event: 11/02/2018

                      Waiting for payment from City of Palmetto (FL)


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%