Property Owner / Public Entity
In the last 12 months, Anchor Tampa Owner LLC has worked 0 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
100%
27%
55%
Unprotected Projects
0%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
595 Hurricane Shoals Rd Ste 200, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
11459 Johns Creek Pkwy, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
20 Francis Way, Sharpsburg, GA 30277
Commercial Construction Project by J. E. Dunn Construction Group at
1303 W Kennedy Blvd, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
2550 Windy Hill Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
11549 Johns Creek Pkwy, Duluth, GA 30097
Commercial Construction Project by A.D. Miller Construction Services at
13557 N Huron St, Denver, CO 80234
Commercial Construction Project by A.D. Miller Construction Services at
6300 E Weaver Dr, Englewood, CO 80111
Commercial Construction Project by Brasfield & Gorrie LLC at
1500 W Holland Ave, White Hall, AR 71602
Commercial Construction Project by Black Diamond Construction (CA) at
4510 Executive Dr Ste 108, San Diego, CA 92121
Commercial Construction Project by J. E. Dunn Construction Group at
3025 SW 104th St, Oklahoma City, OK 73159
Commercial Construction Project by unknown general contractor at
7205 Wolf River Blvd, Germantown, TN 38138
Commercial Construction Project by Ykk Ap at
28168 LEWES GEORGETOWN HWY, Milton, DE 19968
Commercial Construction Project by GP West, Inc. at
Commercial Construction Project by GP West, Inc. at
Commercial Construction Project by Wohlsen Construction Company at
route 9 & hudson rd, Milton, DE 19968
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by The Norwood Company at
100 North Kevin Johnson Boulev, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
1620 E Roseville Pkwy 1680, Roseville, CA 95661
Commercial Construction Project by Back's Construction Inc 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.
2023 - 100%
2022 - 88%
2021 - 100%