Property Owner / Public Entity
In the last 12 months, FL Solar 5, LLC 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
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
359 Cow Bay Rd, Palatka, FL 32177
Commercial Construction Project by unknown general contractor at
TBD, Fort Meade, FL 33841
Commercial Construction Project by unknown general contractor at
975 Potter Woodberry Rd, Havana, FL 32333
Commercial Construction Project by unknown general contractor at
12632 Hoecake Rd NW, Bristol, FL 32321
Commercial Construction Project by unknown general contractor at
560 CRAWFORDVILLE HWY, Crawfordville, FL 32327
Commercial Construction Project by unknown general contractor at
351 Old Hartzog Road, Orlando, FL 32830
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 - 100%
2021 - 100%