Property Owner / Public Entity
In the last 12 months, Pensacola Christian College (FL) has worked 17 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
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Residential Construction Project by unknown general contractor at
100 St John St Apt E, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
airport blvd & rawson lane, Pensacola, FL 32501
Commercial Construction Project by Bear General Contractors at
Commercial Construction Project by unknown general contractor at
100 St John St Apt C, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
100 St John St Apt J, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
EAGLES LANDING, Pensacola, FL 32501
Residential Construction Project by Morette Co at
112 St John St, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
256 SAINT EUSEBIA ST, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
202 WAVELAND ST, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morette Co at
Commercial Construction Project by unknown general contractor at
81 Brent Ln, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
139 Cummings Rd, Pensacola, FL 32503
Commercial Construction Project by Morette Co at
Commercial Construction Project by unknown general contractor at
Attn Roger German 5416 Rawson Line FL, Pensacola, FL 32503
Commercial Construction Project by Morette Co at
Commercial Construction Project by Bear General Contractors at
Commercial Construction Project by Morette Co at
DORM L RAWSON LANE, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
PCC TOWER, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
PO BOX 13452, Pensacola, FL 32591
Commercial Construction Project by unknown general contractor at
PCC Griffin Tower, Cheltenham, PA 19012
Commercial Construction Project by unknown general contractor at
S 11A Dorm L 5406 Rawson Lane, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
Pensacola Christian College, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
Po Box 18000, Pensacola, FL 32523
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%