Property Owner / Public Entity
In the last 12 months, AVE Maria Development LLLP has worked 14 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
5076 Annunciation Cir 105, Ave Maria, FL 34142
Construction Project by unknown general contractor at
5360 Ave Maria Blvd, Immokalee, FL 34142
Construction Project by unknown general contractor at
5335 Useppa Dr 105, Immokalee, FL 34142
Construction Project by unknown general contractor at
5360 Ave Maria Blvd 120, Immokalee, FL 34142
Construction Project by unknown general contractor at
5076 Annunciation Cir Unit 102, Ave Maria, FL 34142
Commercial Construction Project by unknown general contractor at
5335 Useppa Dr Unit 105, Immokalee, FL 34142
Construction Project by unknown general contractor at
5360 Ave Maria Blvd Unit 104, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
5335 Useppa Dr, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
ARTHREX COMMERCE DR, Ave Maria, FL 34142
Commercial Construction Project by Treeline Building (Naples, FL) at
5076 Annunciation Cir, Ave Maria, FL 34142
Commercial Construction Project by Gulf Coast Construction Inc (Naples, FL) at
Commercial Construction Project by DEC Contracting Group at
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) at
4975 Avila Ave, Ave Maria, FL 34142
Commercial Construction Project by unknown general contractor at
5080 Annunciation Cir, Ave Maria, FL 34142
Commercial Construction Project by Manhattan Construction Group 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%