Property Owner / Public Entity
In the last 12 months, Boos Saeasota- U&L, I, LLC has worked 2 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
2%
Construction Project by unknown general contractor at
7180 University Pkwy, Sarasota, FL 34240
Construction Project by NNI Construction at
7180 University Pkwy Unit 108, Sarasota, FL 34240
Commercial Construction Project by STULTZ INC at
Commercial Construction Project by GLR Inc 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%