Property Owner / Public Entity
In the last 12 months, City of Orlando (FL) has worked 406 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%
49%
55%
Unprotected Projects
99%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
5%
2%
State / County Construction Project by H.J. High Construction at
Commercial Construction Project by unknown general contractor at
2801 Nancy St, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
1305 Carlsbad Pl, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
CHELSEA STREET, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
5316 ASHFORD STREET, Orlando, FL 32806
Commercial Construction Project by RESTOCON CORPORATION at
State / County Construction Project by The Weitz Company at
10450 Jeff Fuqua Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
9122 JEFF FUQUA BLVD, Orlando, FL 32827
State / County Construction Project by unknown general contractor at
400 S Orange Ave, Orlando, FL 32801
Construction Project by unknown general contractor at
11638 Terminal C Service Rd, Winter Park, FL 32789
Commercial Construction Project by Turner Construction at
State / County Construction Project by Johnson-Laux Construction at
Commercial Construction Project by unknown general contractor at
1208 E Central Blvd, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
7 W EVANS ST, Orlando, FL 32804
State / County Construction Project by Development of Central Florida Inc. at
1020 Highland Ave, Orlando, FL 32803
Commercial Construction Project by Sjp Properties at
470 Park Ave S Fl 14, New York, NY 10016
Commercial Construction Project by unknown general contractor at
MILLENIAL BOULEVARD ORLANDO, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
120 WESTPINE STREET, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
2105 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
817 W Harvard St, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
6609 CRENSHAW, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
645 W Hazel St, Orlando, FL 32804
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 98%
2021 - 99%