Property Owner / Public Entity
In the last 12 months, Anabi Oil Corporation has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Simon Roofing at
201 W State Road 436, Altamonte Springs, FL 32714
Commercial Construction Project by Simon Roofing at
4171 Tamiami Trl E, Naples, FL 34112
Commercial Construction Project by Simon Roofing at
7550 NW 186th St, Hialeah, FL 33015
Commercial Construction Project by Simon Roofing at
2499 Palm Ridge Rd, Sanibel, FL 33957
Commercial Construction Project by Simon Roofing at
3701 E Busch Blvd, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
3760-3790 HOIPYARD RD, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
5345 Hazel Ave, Fair Oaks, CA 95628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2681 Blanding Ave, Alameda, CA 94501
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 - 50%
2021 - 100%