Property Owner / Public Entity
In the last 12 months, Post Apartment Homes LP has worked 13 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%
43%
55%
Unprotected Projects
92%
53%
40%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3548 Marlinspike Dr # 3592, Tampa, FL 33607
Construction Project by unknown general contractor at
3502 Marlinspike Dr # 3546, Tampa, FL 33607
Construction Project by unknown general contractor at
7602 Transom Ct # 7652, Tampa, FL 33607
Construction Project by unknown general contractor at
7502 Transom Ct # 7552, Tampa, FL 33607
Construction Project by unknown general contractor at
3601 Danforth Pl, Tampa, FL 33607
Construction Project by unknown general contractor at
3401 Marlinspike Dr # 3451, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
1101 S Joyce St, Arlington, VA 22202
Commercial Construction Project by Clune Construction Company at
3711 S Mo-Pac Expy, Austin, TX 78731
Construction Project by unknown general contractor at
1201 S Joyce St, Arlington, VA 22202
Construction Project by unknown general contractor at
1301 S Joyce St, Arlington, VA 22202
Construction Project by unknown general contractor at
4014 Campbell Ave, Arlington, VA 22206
Commercial Construction Project by Tyler 2 Construction at
6822 Phillips Place Ct, Charlotte, NC 28210
Construction Project by unknown general contractor at
719 Harbour Post Dr, Tampa, FL 33602
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
3015 State St, Dallas, TX 75204
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
4090 Roswell Rd NE, Atlanta, GA 30342
Commercial Construction Project by Watermark Restoration at
800 HARBOUR POST DR, Tampa, FL 33602
Commercial Construction Project by McShane Construction Company LLC at
1727 E Pecos Rd, Gilbert, AZ 85295
Commercial Construction Project by Contractors, Inc. (TX) at
5811 Mesa Dr, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
2422 Allen St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2815 Allen St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
4401 northside pkwy nw ste 711, Atlanta, GA 30327
Commercial Construction Project by Sur La Table at
1101 S Joyce St Ste B20, Arlington, VA 22202
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 100%
2022 - 100%
2021 - 100%