Property Owner / Public Entity
In the last 12 months, CLDGLand IV LLC has worked 2 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%
47%
55%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
9712 Noroad, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
Plummer rd, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
9712 NORD, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
7698 Plummer Rd, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
101 Stuart St, Jacksonville, FL 32204
Commercial Construction Project by unknown general contractor at
11004 Harts Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
11000 Harts Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pipeline Constructors at
Residential Construction Project by Pipeline Constructors at
NORTH MAIN ST 1 MI NORTH OF P, Jacksonville, FL 32218
Commercial Construction Project by Pipeline Constructors at
0 TROUT RIVER BLVD, Jacksonville, FL 32218
Residential Construction Project by Pipeline Constructors at
6404 Trout River Blvd, Jacksonville, FL 32219
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%
2021 - 100%