Property Owner / Public Entity
In the last 12 months, Destin Commons, LTD has worked 2 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 JFB Construction & Development Inc at
4109 Legendary Dr Ste F 105, Destin, FL 32541
Commercial Construction Project by Knoebel Construction at
4320 Legendary Dr, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
4341 Legendary Dr, Destin, FL 32541
Commercial Construction Project by Bormon Construction Inc. at
13320 US Hwy 98, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
281 Azalea Dr, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
4101 Legendary Dr, Destin, FL 32541
Commercial Construction Project by Lord And Sons Construction at
Commercial Construction Project by Retail Construction Group Inc at
Commercial Construction Project by unknown general contractor at
4301 Legendary Dr, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
4100 Legendary Dr Ste B108, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
4300 Legendary Dr Ste 200, Destin, FL 32541
Commercial Construction Project by Focus Development LLC at
4287 Legendary Dr, Destin, FL 32541
Commercial Construction Project by James Hunt Construction at
4323 Legendary Drive, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Paramount Contract Services LLC Dba Paramount Construction Services at
Commercial Construction Project by unknown general contractor at
4424 Commons Dr E, Destin, FL 32541
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%