Property Owner / Public Entity
In the last 12 months, Phoenix Telecom Inc. has worked 2 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
50%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
6%
3%
Construction Project by unknown general contractor at
4003 N W St, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
995 NW 144TH DR, Okeechobee, FL 34972
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4408 Delwood Ln, Youngstown, FL 32466
Construction Project by unknown general contractor at
13201 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project by unknown general contractor at
1930 2nd St W, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
7685 Airline Hwy, Livonia, LA 70755
Commercial Construction Project by unknown general contractor at
10076 highway 171, Longville, LA 70652
Commercial Construction Project by unknown general contractor at
253 Smith Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
29380 Dicks Rd, Vacherie, LA 70090
Commercial Construction Project by unknown general contractor at
2999 37th St, Orlando, FL 32839
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1415 Miller Ave, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
3017 Shiloh Road, Courtland, MS 38620
Construction Project by unknown general contractor at
1675 91st Ct, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
fish pond rd & hwy 43, Grove Hill, AL 36451
Construction Project by unknown general contractor at
350 S University Dr, Pembroke Pines, FL 33025
Commercial Construction Project by unknown general contractor at
13620 Private rd 439, Wilmer, AL 36587
Commercial Construction Project by unknown general contractor at
2437 Hwy 8 E, Houston, MS 38851
Commercial Construction Project by unknown general contractor at
529 State Rte 151, Calhoun, LA 71225
Commercial Construction Project by unknown general contractor at
4189 Hwy 98 E, Mccomb, MS 39648
Commercial Construction Project by unknown general contractor at
6396 Airport Blvd, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
2030 Hwy 44, Gonzales, LA 70737
State / County Construction Project by unknown general contractor at
911 north cr393, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
11701 us 90, Luling, LA 70070
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 94%