Property Owner / Public Entity
In the last 12 months, Sparrow Partners LLC has worked 3 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%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Sparrow Construction LLC at
28149 Sparrows Edge Cir, Zephyrhills, FL 33543
Commercial Construction Project by Sparrow Construction LLC at
28149 Wesley Chapel Blvd, Wesley Chapel, FL 33543
Commercial Construction Project by Sparrow Construction LLC at
19315 West Villages Parkway, Venice, FL 34293
Commercial Construction Project by Sparrow Construction LLC at
17210 N 51st Dr, Glendale, AZ 85308
Commercial Construction Project by Sparrow Construction LLC at
19305 SW VILLAGES PKWY, Venice, FL 34293
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TOWNS LAND SERVICES at
60314 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project by Construction Enterprises Inc. at
Commercial Construction Project by Sparrow Construction LLC at
Commercial Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 57%
2022 - 100%
2021 - 100%