Property Owner / Public Entity
In the last 12 months, Central Florida Health Care, Inc (FL) has worked 4 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%
Construction Project by unknown general contractor at
916 Dundee Rd, Dundee, FL 33838
Commercial Construction Project by Henkelman Construction Inc at
109 Wall St W, Frostproof, FL 33843
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N Us Hwy 17, Wauchula, FL 33873
Commercial Construction Project by unknown general contractor at
US HWY 17 S, Bowling Green, FL 33834
Commercial Construction Project by unknown general contractor at
705 Ingraham Ave, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
995 E Memorial Blvd, Lakeland, FL 33801
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 - 80%
2021 - 100%