Property Owner / Public Entity
In the last 12 months, Hillsborough Community College has worked 31 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%
Commercial Construction Project by unknown general contractor at
10451 NANCY WATKINS DR, Tampa, FL 33619
Commercial Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
2112 N 15TH ST, Tampa, FL 33605
Residential Construction Project by Saroka Construction LLC at
4210 W CARMEN ST, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
6437 WATSON RD, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
551 24TH ST NE, Ruskin, FL 33570
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2001 N 14th St, Tampa, FL 33605
State / County Construction Project by unknown general contractor at
1206 N Park Rd, Plant City, FL 33563
State / County Construction Project by Gilbane Building Company at
4001 Tampa Blvd, Tampa, FL 33611
State / County Construction Project by Gilbane Building Company at
4001 Tampa Road, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
39 COLUMBIA DR, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
10414 E, Brandon, FL 33508
State / County Construction Project by Crossroads Construction Co. at
10414 E Columbus Dr, Tampa, FL 33610
State / County Construction Project by Southwest Construction Services ( FL) at
4002 N Dale Mabry Hwy, Tampa, FL 33614
State / County Construction Project by Gilbane Building Company at
4011 W Tampa Bay Blvd, Tampa, FL 33614
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%
2021 - 100%