Property Owner / Public Entity
In the last 12 months, Central Florida YMCA Inc. has worked 1 project. 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%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Condor Construction Corp. at
870 N HASTINGS ST, Orlando, FL 32808
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Advanced Commercial Roofing at
433 N Mills Ave, Orlando, FL 32803
Commercial Construction Project by Brasfield & Gorrie LLC at
2178 Parking District Way, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
2178 PACKING DISTRICT WAY ORLANDO, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
8422 International Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
7000 Dr Phillips Blvd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
1465 David Walker Dr, Tavares, FL 32778
Commercial Construction Project by Kelsey Construction 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%