Property Owner / Public Entity
In the last 12 months, Ally Westshore LLC 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Construction Project by unknown general contractor at
1411 NW Shore Blvd, Tampa, FL 33607
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Nichols Contracting Inc. at
1211 NW Shore Blvd, Tampa, FL 33607
Construction Project by unknown general contractor at
1401 NW Shore Blvd, Tampa, FL 33607
Commercial Construction Project by RCC Associates at
Commercial Construction Project by Cork-Howard Construction Co at
Construction Project by unknown general contractor at
1211 N WEST SHORE BLVD STE 306, Tampa, FL 33607
Owner Occupied Residential Construction Project by unknown general contractor at
1211 N Westshore Blvd SUITE 800, Tampa, FL 33607
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Trimar Construction at
1411 N WESTSHORE BLVD, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
1311 North Westshore Blvd 200, Tampa, FL 33607
Commercial Construction Project by Bogdanos Construction at
1401 Westshore Blvd, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
1311 NORTH WESTSHORE BLVD STE 200, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
4915 W CYPRESS ST, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
1715 NW Shore Blvd Ste 200, Tampa, FL 33607
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, 18% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 18%
2022 - 85%
2021 - 100%