Property Owner / Public Entity
In the last 12 months, City Of Hollywood, FL Department Of Community & Economic Development 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%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
4701 Tyler St, Hollywood, FL 33021
Construction Project by unknown general contractor at
6101 Sheridan St, Hollywood, FL 33021
Construction Project by unknown general contractor at
5800 Thomas St, Hollywood, FL 33021
Construction Project by unknown general contractor at
801 Johnson St, Hollywood, FL 33019
State / County Construction Project by Sagaris Corporation at
29th avenue & fletcher street, Hollywood, FL 33020
State / County Construction Project by West Construction at
2350 Simms St, Hollywood, FL 33020
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, there were no reported projects in 2024.