Property Owner / Public Entity
In the last 12 months, 40 Harding 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%
48%
55%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Bellavista Building Group at
HARDING STREET, Orlando, FL 32805
Commercial Construction Project by Bellavista Building Group at
52 W Harding St, Orlando, FL 32806
Commercial Construction Project by Bellavista Building Group at
56 W Harding St, Orlando, FL 32806
Residential Construction Project by Bellavista Building Group at
38 W Harding St, Orlando, FL 32806
Residential Construction Project by Bellavista Building Group at
Commercial Construction Project by Seminole Masonry at
40 W Harding St, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
West Harding st, Orlando, FL 32806
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%