Menu

City of St Petersburg Finance Department

Property Owner / Public Entity

City of St Petersburg Finance Department Past Projects and Payment History

In the last 12 months, City of St Petersburg Finance Department has worked 4 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 Monitoring4 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 St Petersburg Finance Department Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    3200 22nd St S, Saint Petersburg, FL 33712

      Commercial Construction Project by unknown general contractor at

      1130 Serpentine Dr S, Saint Petersburg, FL 33705

        Commercial Construction Project by unknown general contractor at

        1620 Serpentine Dr S, Saint Petersburg, FL 33712

          State / County Construction Project by unknown general contractor at

          1635 3rd Ave N, Saint Petersburg, FL 33705

          • Last known event: 04/06/2023
          • First known event: 04/06/2023

          Commercial Construction Project by unknown general contractor at

          2001 Country Club Way S, Saint Petersburg, FL 33712

            Commercial Construction Project by unknown general contractor at

            230 1st St SE, Saint Petersburg, FL 33701

              Waiting for payment from City of St Petersburg Finance Department


              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%