Property Owner / Public Entity
In the last 12 months, P & T Construction, Inc (School Property Development) has worked 3 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
33%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
6%
3%
Commercial Construction Project by unknown general contractor at
19000 SW Citrus Blvd, Indiantown, FL 34956
Construction Project by unknown general contractor at
SCENIC HWY S, Haines City, FL 33844
Commercial Construction Project by CORE Construction Services of Florida at
2885 Scenic Hwy, Haines City, FL 33844
Commercial Construction Project by RD Michaels at
Commercial Construction Project by HGR Construction at
Construction Project by unknown general contractor at
19655 SW 127th Ave, Miami, FL 33177
State / County Construction Project by T & G Constructors (FL) at
State / County Construction Project by Christ Centered Homes Inc at
Commercial Construction Project by RD Michaels at
Commercial Construction Project by unknown general contractor at
7310 Mystic Way, Port Saint Lucie, FL 34986
Commercial Construction Project by HGR Construction at
8553 narcoossee road, Orlando, FL 32824
Commercial Construction Project by HGR Construction at
Commercial Construction Project by Camcon Group at
Commercial Construction Project by HGR Construction at
8531 NARCOOSEE RD, Clermont, FL 34711
Construction Project by unknown general contractor at
20801 Johnson St Bldg A, Pembroke Pines, FL 33029
Commercial Construction Project by Turin Construction Corp. at
State / County Construction Project by Butler-Cohen at
Construction Project by unknown general contractor at
20805 Johnson St Bldg E, Pembroke Pines, FL 33029
Commercial Construction Project by RD Michaels at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
350 Ne 4 Rd, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
2102 Australian Ave, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
401 n university drive, Parkland, FL 33076
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 83%
2022 - 94%
2021 - 88%