Property Owner / Public Entity
In the last 12 months, AGRE OAK Grove Owner, LLC (NY) 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%
47%
55%
Unprotected Projects
33%
46%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
6%
3%
Commercial Construction Project by Hawkins Construction Inc. (FL) at
995 N State Road 434, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
101 N SR 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
1013 N Sr 434 # 1060, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
1003 N State Road 434 1000, Altamonte Springs, FL 32714
Construction Project by C & S Roofing Company at
1001 N State Road 434 Ste 1000, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
999 N Sr 434 Ste 1010, Altamonte Springs, FL 32714
Commercial Construction Project by Slate Medical & Dental Construction Services, LLC at
1001 N Sr 434 Ste 1010, Altamonte Springs, FL 32714
Commercial Construction Project by Hawkins Construction Inc. (FL) at
995 State Hwy 434, Altamonte Springs, FL 32714
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Jaco General Contractor at
999 N Sr 434, Altamonte Springs, FL 32714
Commercial Construction Project by Hawkins Construction Inc. (FL) at
985 N State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by Jaco General Contractor at
999 NORTH STATE RD 434 SUITE 1000, Altamonte Springs, FL 32714
Commercial Construction Project by Jaco General Contractor at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
985 N Sr 434, Altamonte Springs, FL 32714
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 50%
2022 - 100%
2021 - 100%