Property Owner / Public Entity
In the last 12 months, FL-UCF Holdings, LLC has worked 13 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%
49%
55%
Unprotected Projects
77%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
23%
5%
2%
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
4750 Data Ct Fl 5, Orlando, FL 32817
Commercial Construction Project by Clancy & Theys Construction Company at
4750 Data Ct Fl 5, Orlando, FL 32817
Commercial Construction Project by Clancy & Theys Construction Company at
6 25 located in section 4 township 22 South Range 31 East Orange County FL, Orlando, FL 32817
Commercial Construction Project by Clancy & Theys Construction Company at
7536 Presidents Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
4740 Data Ct, Orlando, FL 32817
Commercial Construction Project by Clancy & Theys Construction Company at
4742 DATA CT, Orlando, FL 32817
Commercial Construction Project by Clancy & Theys Construction Company at
4780 Data Ct, Orlando, FL 32817
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 100%
2022 - 100%