Property Owner / Public Entity
In the last 12 months, CTO Realty Growth, Inc. has worked 9 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%
52%
58%
Unprotected Projects
100%
44%
39%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Commercial Construction Project by unknown general contractor at
1771 Wp Ball Blvd, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
991 E I-30 Ste 111, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
23998 E State Road 60, Lake Wales, FL 33898
Commercial Construction Project by unknown general contractor at
11335 CAUSEWAY BLVD, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
1771 Wp Ball Blvd Ste 1617, Sanford, FL 32771
Construction Project by unknown general contractor at
5840 Legacy Cir, Plano, TX 75024
Commercial Construction Project by Young Contracting/SE, Inc. at
127 Perimeter Ctr W, Atlanta, GA 30346
Construction Project by unknown general contractor at
7301 Lone Star Dr A112, Plano, TX 75024
Construction Project by unknown general contractor at
Commercial Construction Project by Black Stone Design Build Group LLC at
410 PEACTREE PKWY STE 4230, Cumming, GA 30041
Commercial Construction Project by Adams Homes of Northwest Florida at
Commercial Construction Project by Gulf Coast Flooring & Services at
1231 Ashford Xing Bldg 900, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
369 S New York Ave, Winter Park, FL 32789
Commercial Construction Project by Fransen Pittman General Contractors at
3584 S Hills Ave, Fort Worth, TX 76109
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by unknown general contractor at
5840 Legacy Cir Ste D250, Plano, TX 75024
Construction Project by unknown general contractor at
2008 Creekside Landing Dr, Apex, NC 27502
Commercial Construction Project by Choate Construction at
Construction Project by unknown general contractor at
7300 Dallas Pkwy Ste A140, Plano, TX 75024
Commercial Construction Project by Gibson Construction at
Construction Project by unknown general contractor at
7501 Lone Star Dr Ste B250, Plano, TX 75024
Commercial Construction Project by J Raymond Construction Corp (FL) at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 80%
2022 - 100%