Property Owner / Public Entity
In the last 12 months, Diocese of Orlando (FL) has worked 55 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
96%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
3%
Construction Project by unknown general contractor at
930 Leigh Ave, Orlando, FL 32804
Commercial Construction Project by Ovation Construction Co at
8300 Vineland Ave, Orlando, FL 32821
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
3475 Galaxy Way, Orlando, FL 32819
Construction Project by unknown general contractor at
8300 Vineland Ave, Windermere, FL 34786
Construction Project by unknown general contractor at
6200 S Orange Blossom Trl, Orlando, FL 32809
Construction Project by unknown general contractor at
154 E Florida Ave, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
15 W Par St, Orlando, FL 32804
Construction Project by unknown general contractor at
3060 N Highway A1A, Indialantic, FL 32903
Construction Project by unknown general contractor at
1043 E Myers Blvd, Mascotte, FL 34753
Construction Project by unknown general contractor at
1422 NE Miller St, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
333 Terrace Way, Lakeland, FL 33813
Commercial Construction Project by unknown general contractor at
210 W LEMON ST, Lakeland, FL 33815
Commercial Construction Project by J & J Millwork at
215 N Orange Ave, Orlando, FL 32801
Commercial Construction Project by Henkelman Construction Inc at
3270 OLD HWY 37, Lakeland, FL 33813
Commercial Construction Project by Ovation Construction Co at
5125 S Apopka Vineland Rd, Orlando, FL 32819
Commercial Construction Project by The Fortis Company LLC at
1212 AUSTIN RD, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
820 Marcum Rd, Lakeland, FL 33809
Construction Project by unknown general contractor at
5900 Oleander Dr, Orlando, FL 32807
Construction Project by unknown general contractor at
593 Jamestown Blvd, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
3720 Old Hwy 37, Lakeland, FL 33813
Construction Project by unknown general contractor at
5323 E C 462, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
1819 N Semoran Blvd, Orlando, FL 32807
Construction Project by unknown general contractor at
5310 Babcock St NE # FP, Palm Bay, FL 32905
Construction Project by unknown general contractor at
5330 Babcock St NE, Palm Bay, FL 32905
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 95%
2021 - 100%