Property Owner / Public Entity
In the last 12 months, Pentas Homes, LLC has worked 1 project. 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
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
2%
Commercial Construction Project by unknown general contractor at
15401 Aqua Cir, Port Charlotte, FL 33981
Commercial Construction Project by unknown general contractor at
8472 Agate St, Port Charlotte, FL 33981
Residential Construction Project by unknown general contractor at
2019 NW 26TH ST, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
9410 Arrid Cir, Port Charlotte, FL 33981
Commercial Construction Project by unknown general contractor at
9108 Santa Lucia Dr, Port Charlotte, FL 33981
Commercial Construction Project by unknown general contractor at
15701 Lakeland Cir, Port Charlotte, FL 33981
Commercial Construction Project by unknown general contractor at
9348 WACKER TER, Port Charlotte, FL 33981
Commercial Construction Project by unknown general contractor at
13297 Kitchener Ave, Port Charlotte, FL 33981
Commercial Construction Project by Diamond Gulf Construction LLC at
1826 NE 10th Pl, Cape Coral, FL 33909
Commercial Construction Project by Diamond Gulf Construction LLC at
306 NW 13TH ST, Cape Coral, FL 33993
Residential Construction Project by unknown general contractor at
2549 nw 20th pl, Cape Coral, FL 33993
Commercial Construction Project by Diamond Gulf Construction LLC at
1216 SW 26th St, Cape Coral, FL 33914
Construction Project by MP3 Construction at
2490 Nowatney Ave, North Port, FL 34286
Construction Project by M.P.3 Construction and Property Management LLC at
5443 Gagnon Ter, North Port, FL 34291
Construction Project by M.P.3 Construction and Property Management LLC at
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%