Property Owner / Public Entity
In the last 12 months, Autonation has worked 35 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3115 University Blvd, Winter Park, FL 32792
Commercial Construction Project by Schmid Construction (FL) at
401 US-27 S, Sebring, FL 33870
Commercial Construction Project by United Contractors at
9701 RESEARCH DR, Irvine, CA 92618
Commercial Construction Project by Behade Builders Inc at
Commercial Construction Project by Wier Enterprises at
12111 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by United Contractors at
Commercial Construction Project by unknown general contractor at
2629-2651 East Willis Street, Chandler, AZ 85286
Commercial Construction Project by Integ Miami LLC at
3815 Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
4201 S I-35 E, Denton, TX 76210
Commercial Construction Project by United Contractors at
6700 Auto Center Dr, Buena Park, CA 90621
Commercial Construction Project by unknown general contractor at
5757 Lake Worth Rd, Greenacres, FL 33463
Commercial Construction Project by unknown general contractor at
4201 S I-35e Int, Denton, TX 76210
Commercial Construction Project by Integ Miami LLC at
3815 N Forsyth Rd 300, Winter Park, FL 32792
Commercial Construction Project by Commercial Building Services Inc. (CO) at
Commercial Construction Project by unknown general contractor at
22006 Erwin St, Woodland Hills, CA 91367
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Morris Company at
Commercial Construction Project by unknown general contractor at
2555 Colonial Blvd, Fort Myers, FL 33907
Commercial Construction Project by United Contractors at
Commercial Construction Project by United Contractors at
24135 creekside rd, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
805 Yuba Dr, Mountain View, CA 94041
Commercial Construction Project by CJI, Inc. (OH) at
3815 N Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
5925 NW 167th St, Hialeah, FL 33015
Commercial Construction Project by Johnson Carlier Inc at
15678 N Northsight Blvd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
1441 Alafaya Trl, Oviedo, FL 32765
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 99%
2021 - 99%