Property Owner / Public Entity
In the last 12 months, DD Waterside II LLC has worked 8 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%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
3850 Deer Dr, Lakewood Ranch, FL 34240
Commercial Construction Project by Morrow Construction (GA) at
Commercial Construction Project by Morrow Construction (GA) at
Commercial Construction Project by Willis Smith Construction at
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by iConstructors LLC at
1511/1521 lakefront drive, Sarasota, FL 34240
Commercial Construction Project by Morrow Construction (GA) at
Commercial Construction Project by J2 Solutions at
1561 Lakefront Dr Unit 203, Sarasota, FL 34240
Commercial Construction Project by Willis Smith Construction at
Commercial Construction Project by Willis Smith Construction at
1561 Lakefront Dr Unit 111, Sarasota, FL 34240
Residential Construction Project by iConstructors LLC at
0 DEER DR, Sarasota, FL 34240
Commercial Construction Project by Morrow Construction (GA) at
1420 Pine Warbler Pl, Sarasota, FL 34240
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 - 88%
2021 - 100%