Property Owner / Public Entity
In the last 12 months, All Aboard Properties (FL) has worked 1 project. 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
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
305 W Granada Blvd, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
810 Jimmy Ann Dr, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
145 N Charles St, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jm Williams Contractors at
1350 N Dixie Fwy, New Smyrna Beach, FL 32168
Commercial Construction Project by Jm Williams Contractors at
Commercial Construction Project by Jm Williams Contractors at
Commercial Construction Project by Jm Williams Contractors at
Commercial Construction Project by unknown general contractor at
1011 Mason Ave, Daytona Beach, FL 32117
Commercial Construction Project by Advanced Commercial Roofing at
1575 Aviation Center Pkwy, Daytona Beach, FL 32114
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%