Property Owner / Public Entity
In the last 12 months, BG West Village Commons, LLC has worked 1 project. 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%
Commercial Construction Project by Simon Roofing at
Construction Project by BARR Architecture & BARR Commercial Construction (FL) at
5330 Ehrlich Rd Ste 110, Tampa, FL 33624
Construction Project by unknown general contractor at
5330 Ehrlich Rd Ste 133, Tampa, FL 33624
Construction Project by unknown general contractor at
5330 Ehrlich Rd Ste 112, Tampa, FL 33624
Commercial Construction Project by MEC Contractors-Engineers at
5360 Ehrlich Rd, Tampa, FL 33624
Commercial Construction Project by unknown general contractor at
5330 Ehrlich Rd Ste 129, Tampa, FL 33624
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 33%