Property Owner / Public Entity
In the last 12 months, Altis Cardinal Skyline 3 LLC 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Tiger Contracting at
3201 34th St S, Saint Petersburg, FL 33711
Commercial Construction Project by Summit Contracting Group, Inc. at
50 Wexford Way, Saint Augustine, FL 32095
Commercial Construction Project by unknown general contractor at
175 SW 7th St Ste 1106, Miami, FL 33130
Commercial Construction Project by Hennessy Construction Services at
3201 3rd Ave N, Saint Petersburg, FL 33713
Residential Construction Project by NDC Construction Co at
110 Ruby Ave, Kissimmee, FL 34741
Commercial Construction Project by Hennessy Construction Services at
3105 3rd Ave N, Saint Petersburg, FL 33713
Construction Project by unknown general contractor at
901 Ponce De Leon Blvd, Coral Gables, FL 33134
Commercial Construction Project by Hennessy Construction Services at
Commercial Construction Project by unknown general contractor at
3160 5th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project by CORE Construction at
Commercial Construction Project by Ykk Ap at
901 Ponce De Leon Blvd Ste 401, Coral Gables, FL 33134
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%