Property Owner / Public Entity
In the last 12 months, Arbours At Crown Point has worked 4 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%
40%
55%
Unprotected Projects
75%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
2%
3%
Commercial Construction Project by Shreveland Constructors at
1125 Country Club Rd, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
1236 Arbour Point Way, Ocoee, FL 34761
Commercial Construction Project by Doug Hollyhand Construction at
1435 Milstead Rd NE, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
8810 Sonnyboy Ln, Pensacola, FL 32514
Commercial Construction Project by Doug Hollyhand Construction at
1840 Pat Thomas Pkwy, Quincy, FL 32351
Commercial Construction Project by Buquet And Leblanc at
Commercial Construction Project by Doug Hollyhand Construction at
Commercial Construction Project by Buquet And Leblanc at
1012 ALCIDE DOMINIQUE, Lafayette, LA 70506
Commercial Construction Project by Buquet And Leblanc at
Residential Construction Project by unknown general contractor at
901 S Grove Blvd, Kingsland, GA 31548
Commercial Construction Project by Doug Hollyhand Construction at
Residential Construction Project by Doug Hollyhand Construction at
36 Piper Rd, Covington, GA 30014
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by Arlington Construction Services (AL) at
10th st & willingham ave, Dade City, FL 33525
Commercial Construction Project by Doster Construction Company at
2199 Apopka Blvd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
7600 Zieglar Blvd, Mobile, AL 36608
Other Construction Project by Doster Construction Company at
2243 West Road, Ocoee, FL 34761
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 33%
2022 - 33%
2021 - 88%