Property Owner / Public Entity
In the last 12 months, Dental Care Alliance LLC has worked 1 project. 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 Simon Roofing at
3040 SW 27th Ave, Ocala, FL 34471
Commercial Construction Project by DeLauter Inc. at
7692 Dr Phillips Blvd Ste 200, Orlando, FL 32819
Commercial Construction Project by Waverly Construction & Management Co. at
101 Chesapeake Blvd, Elkton, MD 21921
Commercial Construction Project by Ancon Construction Company at
919 E Jefferson Blvd, South Bend, IN 46617
Commercial Construction Project by R.E. Crawford Construction at
Commercial Construction Project by DeLauter Inc. at
7682 doctor phillips boulevard suite 7682 b, Orlando, FL 32819
Owner Occupied Residential Construction Project by R.E. Crawford Construction at
3550 Harden Blvd, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
4540 Southside Blvd Ste 1001, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by PaintZen Inc. at
722-24 Market St, Philadelphia, PA 19106
Commercial Construction Project by PaintZen Inc. at
24324 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by PaintZen Inc. at
14-20 MacDade Blvd, Darby, PA 19023
Commercial Construction Project by PaintZen Inc. at
536 Kingwood Dr, Kingwood, TX 77339
Commercial Construction Project by PaintZen Inc. at
6162 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project by unknown general contractor at
6240 Lake Osprey Dr, Lakewood Ranch, FL 34240
Commercial Construction Project by unknown general contractor at
925 Haddon Ave, Collingswood, NJ 08108
Commercial Construction Project by unknown general contractor at
516 MONTGOMERY ST, Chicopee, MA 01020
Commercial Construction Project by unknown general contractor at
93 Van Deene Ave, West Springfield, MA 01089
Commercial Construction Project by unknown general contractor at
66 Dwight Rd, Longmeadow, MA 01106
Commercial Construction Project by unknown general contractor at
35 Post Office Park Ste 3516, Wilbraham, MA 01095
Commercial Construction Project by unknown general contractor at
294 N Main St, East Longmeadow, MA 01028
Commercial Construction Project by unknown general contractor at
131 N Main St Ste 202, Belchertown, MA 01007
Commercial Construction Project by unknown general contractor at
33 Riddell St, Greenfield, MA 01301
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%