Property Owner / Public Entity
In the last 12 months, Colwell Avenue Properties IV, LLC has worked 3 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
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Ykk Ap at
463849 State Rte 200, Yulee, FL 32097
Construction Project by unknown general contractor at
17907 Aprile Dr Ste 150, Land O Lakes, FL 34638
Construction Project by unknown general contractor at
17907 Aprile Dr Ste 125, Land O Lakes, FL 34638
Commercial Construction Project by unknown general contractor at
5020 W LINEBAUGH AVE, Tampa, FL 33624
Commercial Construction Project by iConstructors LLC at
17907 Aprile Dr Bldg 1, Land O Lakes, FL 34638
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by iConstructors LLC at
17907 Aprile Dr Ste 300, Land O Lakes, FL 34638
Commercial Construction Project by Sport Surfaces LLC at
5844 Old Pasco Rd, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
3434 COLWELL AVE, Tampa, FL 33614
Commercial Construction Project by iConstructors LLC at
17907 & 17893 APRILE DRIVE, Land O' Lakes, FL 34638
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 - 83%
2021 - 100%