Property Owner / Public Entity
In the last 12 months, Elevate Safepoint LLC has worked 1 project. 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
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
2%
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
Construction Project by unknown general contractor at
1559 un st, Clearwater, FL 33755
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1599 W Union St, Tampa, FL 33607
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
15651 UNION STREET, Clearwater, FL 33755
Residential Construction Project by ARCO Construction Company, Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2023 - 61%
2022 - 80%
2021 - 0%