Property Owner / Public Entity
In the last 12 months, Fields Motorcars of Florida Inc. has worked 12 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%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by RLH Construction (FL) at
10315 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by International Contractors Inc (ICI) at
405 World Commerce Pkwy, Saint Augustine, FL 32092
Commercial Construction Project by International Contractors Inc (ICI) at
world commerce pkwy, St Augustine, FL 32092
Commercial Construction Project by RLH Construction (FL) at
10231 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by RLH Construction (FL) at
481 World Commerce Parkway, St Augustine, FL 32092
Commercial Construction Project by RLH Construction (FL) at
4141 Florida Ave N, Lakeland, FL 33805
Construction Project by unknown general contractor at
10211 Atlantic Blvd, Jacksonville, FL 32225
Construction Project by unknown general contractor at
10231 Atlantic Blvd Unit 2, Jacksonville, FL 32225
Commercial Construction Project by Restoration & Construction Specialists, LLC at
350 S Lake Destiny Dr, Orlando, FL 32810
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Lamm & Company Partners at
Commercial Construction Project by RLH Construction (FL) at
Commercial Construction Project by RLH Construction (FL) at
936 N Wymore Rd, Winter Park, FL 32789
Commercial Construction Project by RLH Construction (FL) at
9636 Wymore Road, Winter Park, FL 32789
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 50%