Property Owner / Public Entity
In the last 12 months, Center State Development, LLC 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by unknown general contractor at
2150 US-92 E, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
648 EAST MOUNTAIN LAKE CUTOFF, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
5925 Lucerne Park Rd, Winter Haven, FL 33881
Commercial Construction Project by Florida Consulting & Development Group LLC at
3005 JAP TUCKER RD, Plant City, FL 33566
Commercial Construction Project by unknown general contractor at
LITTLE ZION RD, Davenport, FL 33837
Residential Construction Project by Blue Ox Enterprises LLC at
2221 Ef Griffin Rd, Bartow, FL 33830
Residential Construction Project by Blue Ox Enterprises LLC at
Commercial Construction Project by Lennar 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.
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%