Property Owner / Public Entity
In the last 12 months, First Presbyterian Church Winter Haven has worked 1 project. 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
0%
45%
40%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
2924 Clairmont Rd, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
1100 NW Park Creek Ct Unit 326, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
1700 6th St NW, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
3078 Clairmont Rd, Brookhaven, GA 30329
Residential Construction Project by unknown general contractor at
50695 CALLE GUAYMAS, La Quinta, CA 92253
Residential Construction Project by unknown general contractor at
50710 CALLE QUITO, La Quinta, CA 92253
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project by Capstone Building Corp at
65 Hardwick St SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
2677 S 3210 E, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
Superior Point 2nd Floor 1100 McCaslin Blvd, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
1518 venice ln, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
1715 venice ln, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
2727 Folson St, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
2830 E College Ave Unit 3, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
5370 ALLISON ST, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
20 S Boulder Cir, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
60 S Boulder Cir Apt 6017, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
630 Straight Creek Dr, Dillon, CO 80435
Commercial Construction Project by unknown general contractor at
2870 E College Ave Unit 304, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
2850 E College Ave Unit 2, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
2727 Folsom St, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
2810 E College Ave Unit 307, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
2810 E College Ave Unit 110, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
2870 E College Ave Unit 2, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
2870 E College Ave Unit 301, Boulder, CO 80303
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 86%
2021 - 100%