Property Owner / Public Entity
In the last 12 months, Dune FL Land I Sub LLC has worked 0 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by DEME Construction LLC (FL) at
BRIGMAN AVE, Wimauma, FL 33598
Commercial Construction Project by DEME Construction LLC (FL) at
17235 Lagoon Shore Blvd, Wimauma, FL 33598
Commercial Construction Project by Marand Builders Inc at
5509 Salt Chime St, Wimauma, FL 33598
Commercial Construction Project by BRW Contracting Inc. (FL) at
PO BOX 1128, Land O' Lakes, FL 34639
Commercial Construction Project by unknown general contractor at
US 301, Riverview, FL 33578
Construction Project by DEME Construction LLC (FL) at
7th Ave NE, Ruskin, FL 33570
Commercial Construction Project by DEME Construction LLC (FL) at
10765 HARBOR HAZE CT, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
706 7th Ave NE, Ruskin, FL 33570
Commercial Construction Project by DEME Construction LLC (FL) at
16601 LAGOON SHORE DR, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
State rd 674, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
11935 Florida 43, Riverview, FL 33579
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lennar at
16875 SCUBA CREST ST, Wimauma, FL 33598
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 67%