Property Owner / Public Entity
In the last 12 months, Clermont College Station LLC 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%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by Equity Construction Solutions (ECS) at
2559 Highway 50, Clermont, FL 34711
Commercial Construction Project by Equity Construction Solutions (ECS) at
2559 East Highway 50, Clermont, FL 34711
Commercial Construction Project by Equity Construction Solutions (ECS) at
2559 State Road 50, Clermont, FL 34711
Commercial Construction Project by Equity Construction Solutions (ECS) at
Commercial Construction Project by Equity Construction Solutions (ECS) at
1600 Hancock Rd, Clermont, FL 34711
Commercial Construction Project by Equity Construction Solutions (ECS) at
2575 E Highway 50, Clermont, FL 34711
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 67%
2021 - 100%