Property Owner / Public Entity
In the last 12 months, Federation CCRC Operations Corp. has worked 4 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 Whiting-Turner at
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
21036 96TH AVE SOUTH, Boca Raton, FL 33428
Commercial Construction Project by Suffolk Construction at
21010 95th Ave S, Boca Raton, FL 33428
Commercial Construction Project by Suffolk Construction at
21130 95th Ave S, Boca Raton, FL 33428
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.
2024 - 100%
2022 - 43%
2021 - 100%