Property Owner / Public Entity
In the last 12 months, FDC Juno Beach 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%
Commercial Construction Project by unknown general contractor at
401 Ocean Dr, Juno Beach, FL 33408
Commercial Construction Project by unknown general contractor at
405 Ocean 1st Ln, North Palm Beach, FL 33408
Commercial Construction Project by unknown general contractor at
407 Ocean 1st Ln, North Palm Beach, FL 33408
Commercial Construction Project by unknown general contractor at
406 Ocean 1st Ln, North Palm Beach, FL 33408
Commercial Construction Project by LTI Development Company Inc.. at
Residential Construction Project by Frankel Development Company (FL) at
115 JUNO ST, Juno Beach, FL 33408
Commercial Construction Project by LTI Development Company Inc.. at
401 Ocean 1st Ln, North Palm Beach, FL 33408
Commercial Construction Project by LTI Development Company Inc.. at
413/415 OCEAN ONE LANE, North Palm Beach, FL 33408
Commercial Construction Project by LTI Development Company Inc.. at
400 Ocean 1st Ln, North Palm Beach, FL 33408
Commercial Construction Project by LTI Development Company Inc.. at
florida a1a & celestial way, North Palm Beach, FL 33408
Commercial Construction Project by unknown general contractor at
401 415 OCEAN ONE LANE, Juno Beach, FL 33408
Commercial Construction Project by unknown general contractor at
Hwy A1A, Juno Beach, FL 33408
Commercial Construction Project by LTI Development Company Inc.. at
100 Ocean Dr, Juno Beach, FL 33408
Commercial Construction Project by unknown general contractor at
Celestial Way, Juno Beach, FL 33408
Commercial Construction Project by TCLM Enterprise at
Celestial Way, Juno, FL 33408
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, there were no reported projects in 2023.
2021 - 100%