Property Owner / Public Entity
In the last 12 months, City of Tarpon Springs has worked 6 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
83%
45%
41%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
5%
2%
State / County Construction Project by unknown general contractor at
1001 ROSETREE LN, Tarpon Springs, FL 34689
State / County Construction Project by unknown general contractor at
RAINVILLE RD, Tarpon Springs, FL 34689
Commercial Construction Project by D Mar General Contracting & Development at
410 N Ring Ave, Tarpon Springs, FL 34689
State / County Construction Project by unknown general contractor at
Bayshore Dr, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
847 Roosevelt Blvd, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
875 cypress st, Tarpon Springs, FL 34689
State / County Construction Project by Timm Group Building & General Contractors at
Seabreeze Drive, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
19 TARPON DR, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
215 W LEMON ST, Tarpon Springs, FL 34689
State / County Construction Project by unknown general contractor at
1021 E Tarpon Ave, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
1502 POINSETTIA AVE, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
424 Lincoln Ave, Tarpon Springs, FL 34689
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Qualis General Contractors at
1800 Gulf Rd, Tarpon Springs, FL 34689
State / County Construction Project by RESTOCON CORPORATION at
101 Pinellas Ave, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
604 SANDY HILL AVE, Holiday, FL 34691
Commercial Construction Project by unknown general contractor at
1607 mexico ave, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
700 SANDY HILLS, Holiday, FL 34691
Commercial Construction Project by unknown general contractor at
719 charlotte ave, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
1303 vermont ave, Tarpon Springs, FL 34689
State / County Construction Project by unknown general contractor at
324 Pine St, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
meres blvd, Tarpon Springs, FL 34689
State / County Construction Project by unknown general contractor at
n florida ave & riverside dr, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 94%
2021 - 82%