Property Owner / Public Entity
In the last 12 months, Curaleaf Florida LLC has worked 4 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 SR Construction Services at
4149 Britt Rd, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
5935 4th St N, Saint Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
3704 84 Avenue Cir E, Sarasota, FL 34243
Commercial Construction Project by Great Dane Petroleum Contractors at
Commercial Construction Project by SR Construction Services at
10612 N Sheldon Rd, Tampa, FL 33626
Commercial Construction Project by SR Construction Services at
Commercial Construction Project by Great Dane Petroleum Contractors at
2605 Cortez Rd W, Bradenton, FL 34207
Commercial Construction Project by SR Construction Services at
4159 BRITT RD, Mount Dora, FL 32757
Commercial Construction Project by SR Construction Services at
919 N US Highway 27 / 441, Lady Lake, FL 32159
Commercial Construction Project by Hi-Rise Commercial Roofing at
18950 SW 192nd St, Miami, FL 33187
Construction Project by unknown general contractor at
3755 Britt Rd Mout, Dora, FL 32757
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%