Property Owner / Public Entity
In the last 12 months, Community Health Centers of Pinellas Inc. has worked 0 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
100%
49%
55%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Bandes Construction Company Inc. at
707 Druid Rd E, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
7550 43rd St N, Pinellas Park, FL 33781
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Bay Area Building Solutions (BABS) at
Commercial Construction Project by Ykk Ap at
I4I00 58TH STREET N, Clearwater, FL 33760
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Bandes Construction Company Inc. at
4950 34th st n, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
7550 43rd St, Pinellas Park, FL 33714
Commercial Construction Project by unknown general contractor at
222 22nd St S, Saint Petersburg, FL 33712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8755 Park Blvd N, Largo, FL 33777
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.
2023 - 100%
2022 - 100%
2021 - 100%