Property Owner / Public Entity
In the last 12 months, Centerlinks Associates, LLC has worked 15 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
73%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
27%
6%
3%
Construction Project by unknown general contractor at
9121 Centerlinks Commerce Dr Ste 7, Fort Myers, FL 33912
Commercial Construction Project by Suffolk Construction at
9121 Centerlinks Commerce Dr, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
9135 LINKS DR, Fort Myers, FL 33913
Construction Project by Woodland Tilt-Up at
9125 Links Dr, Fort Myers, FL 33913
Commercial Construction Project by McGarvey Custom Homes at
9121 Centerlinks Commerce Dr Ste 6, Fort Myers, FL 33912
Construction Project by unknown general contractor at
16770 Oriole Rd Ste 4, Fort Myers, FL 33912
Construction Project by unknown general contractor at
9131 CENTERLINKS COMMERCE DR, Fort Myers, FL 33912
Commercial Construction Project by McGarvey Development Company at
16770 Oriole Rd, Fort Myers, FL 33912
Construction Project by unknown general contractor at
9120 Centerlinks Commerce Dr Ste 3, Fort Myers, FL 33912
Construction Project by unknown general contractor at
16770 Oriole Rd Bldg 7, Fort Myers, FL 33912
Commercial Construction Project by McGarvey Development Company at
9135 Links Commons Dr 14, Fort Myers, FL 33912
Commercial Construction Project by McGarvey Development Company at
Commercial Construction Project by McGarvey Development Company at
9120 Centerlinks Commerce Dr, Fort Myers, FL 33912
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 75%
2022 - 100%