Property Owner / Public Entity
In the last 12 months, Centre Court Ridge Condominium Association Inc. has worked 0 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
100%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Owner Occupied Residential Construction Project by unknown general contractor at
1352 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1366 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1360 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1370 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1354 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1362 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1356 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1358 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1364 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1368 Centre Court Ridge Dr, Reunion, FL 34747
Owner Occupied Residential Construction Project by unknown general contractor at
1350 Centre Court Ridge Dr, Reunion, FL 34747
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.
2023 - 100%
2022 - 100%