Property Owner / Public Entity
In the last 12 months, MacDill Air Force Base has worked 5 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%
49%
55%
Unprotected Projects
80%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
5%
2%
Federal Construction Project by OAC Action Construction Corp. at
9211 Marina Bay Dr 295, Tampa, FL 33621
Federal Construction Project by Candito Construction Corp at
Federal Construction Project by unknown general contractor at
7511 Blackbird St 7511, Tampa, FL 33621
Federal Construction Project by Sundt Construction at
3206 N Boundary Blvd, Tampa, FL 33621
Federal Construction Project by unknown general contractor at
7605 Hillsborough Loop Dr Bldg 11, Tampa, FL 33621
Federal Construction Project by unknown general contractor at
8607 Hangar Loop dr, Tampa, FL 33621
Commercial Construction Project by unknown general contractor at
2410 Florida Keys Ave, Tampa, FL 33621
Commercial Construction Project by ABBA Construction Inc. (FL) at
7637 Bayshore Blvd, Tampa, FL 33621
Federal Construction Project by Hensel Phelps Construction Co. at
5085 N Boundary Blvd, Tampa, FL 33621
Federal Construction Project by Bay Area Building Solutions (BABS) at
Macdill Afb Centcom Parking Lot 6th Civil Engineering Squadron, Tampa, FL 33615
State / County Construction Project by ABBA Construction Inc. (FL) at
7800 Dr Bldg 295, Tampa, FL 33621
Commercial Construction Project by unknown general contractor at
3108 N Boundary Blvd, Tampa, FL 33621
Federal Construction Project by Foresight Construction Group at
8901 Marina Bay Dr, Tampa, FL 33621
Federal Construction Project by Southeast Cherokee Construction Inc. at
Hangar Loop Drive, Tampa, FL 33621
Commercial Construction Project by unknown general contractor at
2306 FLORIDA KEYS AVE, Tampa, FL 33621
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%