General Contractor
Review the 50 JGCC Golf N Sports Turf, Inc (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
8%
3%
Commercial Construction Project at
GOLF, Port St Lucie, FL 34986
Commercial Construction Project at
1700 Monument Rd, Jacksonville, FL 32225
Commercial Construction Project at
5925 WYLDER PKWY PSL, Port St Lucie, FL 34987
Commercial Construction Project at
5925 NW WYLDER PARKWAY, Port St Lucie, FL 34987
Commercial Construction Project at
404 Village Dr, Kissimmee, FL 34759
Commercial Construction Project at
4590 Glen Kernan Pkwy E, Jacksonville, FL 32224
Commercial Construction Project at
WYLDER SUBDIVISION, Port St Lucie, FL 34987
Commercial Construction Project at
12328 Glen Kernan Pkwy N, Jacksonville, FL 32224
Commercial Construction Project at
Residential Construction Project at
6220 Sweetwood Drive, Port St Lucie, FL 34945
Commercial Construction Project at
10700 Glades Cut Off Rd, Port Saint Lucie, FL 34986
Commercial Construction Project at
Construction Project at
3150 ECHO VALLEY DR, Norwalk, IA 50211
Construction Project at
6823 se 2th cir, Ocala, FL 34480
Commercial Construction Project at
4200 Summit View Dr, Brooksville, FL 34601
Commercial Construction Project at
2600 GARY PLAYER BLVD, Sarasota, FL 34239
Commercial Construction Project at
2875 Dick Wilson Dr, Sarasota, FL 34240
State / County Construction Project at
660 OCEANSHORE BLVD, Ormond Beach, FL 32176
Commercial Construction Project at
Commercial Construction Project at
6005 Anthem Pkwy, Ave Maria, FL 34142
Commercial Construction Project at
8301 Tennessee National Dr, Loudon, TN 37774
Commercial Construction Project at
Commercial Construction Project at
22680 N HAMPTON CLUB WAY, Fernandina Beach, FL 32034
Commercial Construction Project at
Commercial Construction Project at
301 Longmeadow, Sarasota, FL 34235
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 67%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for JGCC Golf N Sports Turf, Inc (FL).
Others typically said they were paid on invoice from JGCC Golf N Sports Turf, Inc (FL). See what were common payment terms.
100% Paid on invoice
JGCC Golf N Sports Turf, Inc (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days