Property Owner / Public Entity
In the last 12 months, Countryside Property Maintenance, 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
600 N US Hwy 27 / 441, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
2700 recker hwy, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 N Courtenay Pkwy, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
753 e state road 44, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
753 E Sr 44, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
2202 N Young Blvd, Chiefland, FL 32626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
478 N State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
240 W Alexander St, Plant City, FL 33563
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
3260 Highway 17, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
10601 San Jose Blvd, Jacksonville, FL 32257
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%
2022 - 100%
2021 - 100%