Property Owner / Public Entity
In the last 12 months, Alachua County Public Schools has worked 5 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
State / County Construction Project by De Scorpio Corporation at
State / County Construction Project by unknown general contractor at
3500 NE 15th St, Gainesville, FL 32609
State / County Construction Project by unknown general contractor at
2826 NW 31ST AVE, Gainesville, FL 32605
State / County Construction Project by unknown general contractor at
1201 SE 43rd St, Gainesville, FL 32641
Commercial Construction Project by unknown general contractor at
1001 SE 12TH ST, Gainesville, FL 32641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 NE 15th St, Gainesville, FL 32609
State / County Construction Project by De Scorpio Corporation at
5510 NW 27th Ave, Gainesville, FL 32606
Commercial Construction Project by unknown general contractor at
1900 NW 13th St, Gainesville, FL 32609
State / County Construction Project by FedEx at
1203 SW 250th St, Newberry, FL 32669
Residential Construction Project by unknown general contractor at
620 E University Ave, Gainesville, FL 32601
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by Concept Companies at
Commercial Construction Project by Parrish Mccall Constructors at
1250 NE 18th Ave, Gainesville, FL 32609
State / County Construction Project by unknown general contractor at
16213 NW US Hwy 441, Alachua, FL 32615
State / County Construction Project by Ykk Ap at
State / County Construction Project by Concept Companies at
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 - 100%
2021 - 100%