Property Owner / Public Entity
In the last 12 months, CCRC 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
2110 Hestia Loop, Oviedo, FL 32765
Construction Project by unknown general contractor at
2090 Hestia Loop, Oviedo, FL 32765
Commercial Construction Project by Lecesse Construction Services at
2120 Hestia Loop, Oviedo, FL 32765
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
1900 Mercy Dr, Orlando, FL 32808
Commercial Construction Project by Lecesse Construction Services at
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
3812 Old Lockwood Rd 4, Oviedo, FL 32765
Commercial Construction Project by Macdade Construction Inc at
5791 BRICK COURT, Winter Park, FL 32792
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 50%
2021 - 56%