Property Owner / Public Entity
In the last 12 months, Bellwether Property FLA 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%
46%
54%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Action Retail Construction Services LLC at
Commercial Construction Project by unknown general contractor at
190 marlin ave 2471 sr 580 4601 w john f kennedy blvd, Tampa, FL 33609
Commercial Construction Project by RCC Associates at
Commercial Construction Project by unknown general contractor at
27001 US Highway 19 N Ste 1026, Clearwater, FL 33761
Commercial Construction Project by unknown general contractor at
21001 US 19 1031, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
2591 SR 580, Clearwater, FL 33761
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, there were no reported projects in 2023.
2022 - 100%