Property Owner / Public Entity
In the last 12 months, Blackfin Partners 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
67%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
6%
3%
Commercial Construction Project by HGR Construction at
4100 Johnson Ave E, Haines City, FL 33844
Commercial Construction Project by MEC Contractors-Engineers at
40990 Hwy 27, Davenport, FL 33837
Construction Project by unknown general contractor at
4 Corners Blvd Florida, , 33897
Commercial Construction Project by MEC Contractors-Engineers at
1217 Finley Ave, Davenport, FL 33897
Commercial Construction Project by Kel Mar Construction Corp. at
1223 FINLEY AVE, Davenport, FL 33897
Commercial Construction Project by MEC Contractors-Engineers at
crnr of hwy 27 & 4 corners boulevard, Kissimmee, FL 34741
Commercial Construction Project by MEC Contractors-Engineers at
US 27, Riverview, FL 33579
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by Triton Construction Group LLC at
NORTHEAST CORNER OF MIRADA BLV, Innovation, FL 33576
Commercial Construction Project by Concept Companies at
7475 N Highway 1, Cocoa, FL 32927
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Bay To Bay Properties at
SR 207 AND RIO SAN JUAN RD ST, Aug Beach, FL 32084
Commercial Construction Project by Concept Companies at
Commercial Construction Project by Concept Companies at
7545 N Highway 1, Cocoa, FL 32927
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Bay To Bay Properties at
9445 NW 49TH AVE, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
2495 Westside Boulevard, Kissimmee, FL 34787
Commercial Construction Project by Ykk Ap at
13000 Narcoossee Rd, Orlando, FL 32832
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 90%