Property Owner
In the last 12 months, Giant Oil Inc. has worked 7 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
778 Grant St, Akron, OH 44311
Commercial Construction Project by Ndrs Constructon at
617 US-1, Sebastian, FL 32958
Commercial Construction Project by Ndrs Constructon at
Construction Project by unknown general contractor at
9650 4TH ST N, St Petersburg, FL 33702
Construction Project by unknown general contractor at
835 W Memorial Blvd, Lakeland, FL 33815
Commercial Construction Project by Gryffin Construction Corp. at
511 S US Highway 1, Fort Pierce, FL 34950
Commercial Construction Project by unknown general contractor at
5002 Normandy Blvd, Jacksonville, FL 32205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1806 N FRANKLIN ST, Tampa, FL 33602
Construction Project by unknown general contractor at
3250 W Pembroke Rd, Hallandale Beach, FL 33009
Commercial Construction Project by unknown general contractor at
4301 New Tampa Hwy, Lakeland, FL 33815
Commercial Construction Project by unknown general contractor at
6503 N US HIGHWAY 301, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
1832 Manatee Ave E, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
6503 N US Highway 301, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
1832 Manatee ave West, Bradenton, FL 34205
Construction Project by unknown general contractor at
202 Highway A1A, Satellite Beach, FL 32937
Commercial Construction Project by Gryffin Construction Corp. at
Commercial Construction Project by Gryffin Construction Corp. at
11067 Old Saint Augustine Rd, Jacksonville, FL 32257
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 80%
2021 - 90%