Property Owner / Public Entity
In the last 12 months, 1017 Lake Ave LLC has worked 12 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
92%
45%
40%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Verdex Construction LLC (FL) at
534 25th St 507, West Palm Beach, FL 33407
Commercial Construction Project by Verdex Construction LLC (FL) at
534 24th St 511, West Palm Beach, FL 33407
Commercial Construction Project by Verdex Construction LLC (FL) at
2585 Spruce Ave, West Palm Beach, FL 33407
Commercial Construction Project by Moss & Associates dba Moss at
303 S Federal Hwy, Hollywood, FL 33020
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
7268 Encina Rd, Joshua Tree, CA 92252
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
1017 Lake Ave 101, Lake Worth Beach, FL 33460
Commercial Construction Project by Affiliated Development (FL) at
335 N Rosemary Ave, West Palm Beach, FL 33401
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 82%
2021 - 100%