Property Owner / Public Entity
In the last 12 months, Eisenhower Property Group LLC has worked 3 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%
Construction Project by unknown general contractor at
13120 Blue Pearl Ave, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
SR56 From Morris Bridge to US 301, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
SR56 from Morris Bridge to US 301 South side of the road, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
56 Gall Blvd, Zephyrhills, FL 33540
Commercial Construction Project by unknown general contractor at
1649 9TH ST SE, Ruskin, FL 33570
Commercial Construction Project by Ripa & Associates LLC (FL) at
state road 56 & morris bridge road, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SHELLEY LN, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Qgs Development at
1600 E Sam Allen Rd, Plant City, FL 33563
Commercial Construction Project by Qgs Development at
u s 301 & dug creek road, Wimauma, FL 33598
Commercial Construction Project by Qgs Development at
Commercial Construction Project by Qgs Development at
E Sam Allen Rd, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
32 south range 20 east, Wimauma, FL 33598
State / County Construction Project by Qgs Development at
301 and doug creek, Wimauma, FL 33598
Residential Construction Project by Ripa & Associates LLC (FL) at
16624 W Lake Dr 6977, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
15 STREET SE COLDING DR, Ruskin, FL 33570
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%