Property Owner / Public Entity
In the last 12 months, College Park Business Center 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Lamm & Company Partners at
2460 Howell Market Ln, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
968 Lake Baldwin Ln, Orlando, FL 32814
Commercial Construction Project by unknown general contractor at
140 N Sr 434, Altamonte Springs, FL 32714
Commercial Construction Project by Lamm & Company Partners at
1515 College Park Business Center Rd, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lamm & Company Partners at
1515 College Business ctr, Orlando, FL 32804
Commercial Construction Project by Lamm & Company Partners at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
941 Lake Baldwin Ln Ste 3201, Orlando, FL 32814
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%