Property Owner / Public Entity
In the last 12 months, Brock Development Corporation 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilbur Hobgood Construction at
5430 Military Trl Ste 70, Jupiter, FL 33458
Construction Project by unknown general contractor at
5500 Military Trl Ste 2, Jupiter, FL 33458
Construction Project by unknown general contractor at
5440 Military Trl Ste 9, Jupiter, FL 33458
Construction Project by unknown general contractor at
5440 Military Trl, Jupiter, FL 33458
Commercial Construction Project by unknown general contractor at
5500 Military Trl, Jupiter, FL 33458
Construction Project by unknown general contractor at
5430 Military Trl, Jupiter, FL 33458
Construction Project by unknown general contractor at
5500 Military Trl Ste 25, Jupiter, FL 33458
Construction Project by unknown general contractor at
615 N Orange Ave Ste 5, Jupiter, FL 33458
Commercial Construction Project by West Central Design Build at
4242 4198 Northlake Boulevard, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
4242 Northlake Blvd, Palm Beach Gardens, FL 33410
Commercial Construction Project by J Raymond Construction Corp (FL) at
5410 Donald Ross Rd, Palm Beach Gardens, FL 33418
Construction Project by unknown general contractor at
6767 Forest Lawn Dr Ste 318, Los Angeles, CA 90068
Construction Project by unknown general contractor at
6767 W Forest Lawn Dr, Los Angeles, CA 90068
Construction Project by Kellogg & Kimsey Inc. at
Commercial Construction Project by unknown general contractor at
4242 SIX FORKS ROAD, Raleigh, NC 0000
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%