Property Owner / Public Entity
In the last 12 months, City of Saint Cloud (FL) has worked 21 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
2897 17th St, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
807 Massachusetts Ave, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
803 Massachusetts Ave, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
811 Massachusetts Ave, Saint Cloud, FL 34769
State / County Construction Project by Ajax Building Corporation at
Construction Project by unknown general contractor at
3100 Communications Rd, Saint Cloud, FL 34769
Commercial Construction Project by Arnco Construction at
1965 Nora Tyson Rd, Saint Cloud, FL 34771
State / County Construction Project by T & G Constructors (FL) at
2901 17th St, Saint Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
5452 Jones Rd, Saint Cloud, FL 34771
State / County Construction Project by High Standard Construction Inc (FL) at
CANOE CREEK RD, St Cloud, FL 34772
Construction Project by unknown general contractor at
4700 NEPTUNE RD, St Cloud, FL 34769
State / County Construction Project by unknown general contractor at
3371 Cord Ave, Saint Cloud, FL 34772
State / County Construction Project by unknown general contractor at
DEER CREEK BLVD, St Cloud, FL 34772
Construction Project by unknown general contractor at
TUPELO LOOP, St Cloud, FL 34772
Construction Project by unknown general contractor at
2705 PEG HORN WAY, St Cloud, FL 34769
Construction Project by unknown general contractor at
3335 Cord Ave, Saint Cloud, FL 34772
State / County Construction Project by unknown general contractor at
4490 MICHIGAN AVE, St Cloud, FL 34772
Construction Project by unknown general contractor at
716 Indiana Ave, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
3001 17th St, Saint Cloud, FL 34769
Commercial Construction Project by Hinterland Group Inc at
State / County Construction Project by unknown general contractor at
FLORIDA AVENUE MULTI USE TRAIL, St Cloud, FL 34769
State / County Construction Project by Vogel Bros. Building Co at
3201 Kissimmee Park Rd, Saint Cloud, FL 34772
State / County Construction Project by unknown general contractor at
5701 MICHIGAN AVE, St Cloud, FL 34772
State / County Construction Project by unknown general contractor at
5400 JONES RD, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
5452 Jones Rd 901, Saint Cloud, FL 34771
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%