Property Owner / Public Entity
In the last 12 months, 111 HG Multifamily LLC has worked 0 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
100%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Walker & Company at
Residential Construction Project by Walker & Company at
Sand Mine Road, Davenport, FL 33837
Commercial Construction Project by Walker & Company at
27 Florida Ave, Davenport, FL 33897
Commercial Construction Project by Walker & Company at
Commercial Construction Project by Walker & Company at
2115 SAND MINE ROAD, Davenport, FL 33837
Commercial Construction Project by Walker & Company at
corner of hwy 27 & sand mine road, Davenport, FL 33837
Residential Construction Project by Walker & Company at
45971 US27, Davenport, FL 33897
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.
2023 - 100%
2022 - 88%
2021 - 100%