Property Owner / Public Entity
In the last 12 months, FLA Properties 208 Beach, LLC has worked 2 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%
State / County Construction Project by unknown general contractor at
20265 S Highway 27, Clermont, FL 34711
Commercial Construction Project by Jeppesen Construction at
20265 US27, Clermont, FL 34715
Commercial Construction Project by Orlando Construction, LLC (FL) at
Commercial Construction Project by unknown general contractor at
6424 Pinecastle Blvd, Orlando, FL 32809
Commercial Construction Project by Vantage Builders Inc. at
Commercial Construction Project by unknown general contractor at
us 441 hickory tree rd, St Cloud, FL 34771
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%