Property Owner / Public Entity
In the last 12 months, Canizo LLC has worked 10 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
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Park & Eleazer Construction at
740 W Sr 436, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
720 W Sr 436, Altamonte Springs, FL 32714
Commercial Construction Project by Park & Eleazer Construction at
708 W Sr 436, Altamonte Springs, FL 32714
Commercial Construction Project by Park & Eleazer Construction at
708 State Hwy 436, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
740 West State Road 436, Altamonte Springs, FL 32714
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
25171 SR 54, Lutz, FL 33559
Commercial Construction Project by Park & Eleazer Construction at
state road 54 & wesley chapel blvd, Lutz, FL 33543
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Stiles Construction at
3700 Tyrone Blvd N, Saint Petersburg, FL 33710
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 - 82%
2021 - 100%