Property Owner / Public Entity
In the last 12 months, HSW Associates 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%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
2821 PIPKIN RD W, Lakeland, FL 33811
Construction Project by unknown general contractor at
2821 Pipkin Rd W # 4, Lakeland, FL 33811
Construction Project by unknown general contractor at
5825 S Dale Mabry Hwy, Tampa, FL 33611
Commercial Construction Project by M & I Builders at
4614 N Hubert Ave, Tampa, FL 33614
Commercial Construction Project by EM Enterprises General Contractors, Inc. at
3119 Commercial Way, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
5446 Ulmerton Rd, Clearwater, FL 33760
Commercial Construction Project by unknown general contractor at
9400 Lazy Ln, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
2812 Pipkin Rd W, Lakeland, FL 33811
Commercial Construction Project by Highpoint Industries, LLC at
Commercial Construction Project by unknown general contractor at
3750 GUNN HWY STE 308, Tampa, FL 33618
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%