Property Owner / Public Entity
In the last 12 months, Popstroke has worked 10 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
60%
45%
41%
Reported Slow Payment
40%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
255 Ball St, College Station, TX 77840
Commercial Construction Project by Ykk Ap at
1250 Perimeter Rd, West Palm Beach, FL 33406
Commercial Construction Project by Southfork Construction Inc at
5539 Presidio Pkwy, San Antonio, TX 78249
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
1293 cornerstone blvd, Daytona Beach, FL 32117
Commercial Construction Project by Ykk Ap at
1187 Celebrity Cir, Myrtle Beach, SC 29577
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by Taylor International Corp at
6845 S Las Vegas Blvd, Las Vegas, NV 89119
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Harris Associates at
TOWN SQUARE PKWY, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
4503 Croix Pkwy Trlr 77578, Manvel, TX 77578
Commercial Construction Project by Taylor International Corp at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
1314 N Federal Hwy 1, Delray Beach, FL 33483
Commercial Construction Project by Exerplay at
Commercial Construction Project by Stevens Construction Corp. at
Commercial Construction Project by Stevens Construction (FL) at
25297 Sierra Center Blvd, Lutz, FL 33559
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Benchmark III Corporation at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Stevens Construction (FL) at
11546 Waterford Lakes Parkway, Orlando, FL 32828
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Stevens Construction Corp. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Stevens Construction (FL) at
331 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by Stevens Construction (FL) at
195 University Town Center Dr, Sarasota, FL 34243
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 82%
2022 - 88%
2021 - 100%