Property Owner / Public Entity
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
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%
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
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
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%