Property Owner / Public Entity
In the last 12 months, Ave Maria University has worked 3 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
5258 Donahue St, Ave Maria, FL 34142
Commercial Construction Project by DEC Contracting Group at
Commercial Construction Project by Wright Construction Group at
4811 Ave Maria Blvd, Immokalee, FL 34142
Commercial Construction Project by DeAngelis Diamond at
Construction Project by unknown general contractor at
4150 Owens Way, Immokalee, FL 34142
Commercial Construction Project by DeAngelis Diamond at
5236 Clancy Ave, Ave Maria, FL 34142
Commercial Construction Project by DEC Contracting Group at
Commercial Construction Project by CORE Construction Services of Florida at
4816 Kelleher St, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
5050 Ave Maria Blvd, Immokalee, FL 34142
State / County Construction Project by unknown general contractor at
4955 Seton Way, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
5050 Ave Maria Blvd 355, Immokalee, 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%