Property Owner / Public Entity
In the last 12 months, Boca Owner LLC has worked 12 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%
35%
55%
Unprotected Projects
92%
60%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
3%
2%
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
999 E Camino Real, Boca Raton, FL 33432
Construction Project by unknown general contractor at
201 SE 5th Ave, Boca Raton, FL 33432
Residential Construction Project by Moss & Associates dba Moss at
501, Boca Raton, FL 33432
Construction Project by unknown general contractor at
pl e camino real, Boca Raton, FL 33432
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 93%
2022 - 91%
2021 - 100%