Property Owner / Public Entity
In the last 12 months, Floridays Development Co has worked 4 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
50%
46%
41%
Reported Slow Payment
25%
1%
2%
Projects With Liens
25%
6%
3%
Commercial Construction Project by Crossland Construction Company at
1100 Sapphire Bay Blvd, Rowlett, TX 75088
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by Crossland Construction Company at
Residential Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Tri Construction Associates at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Tri Construction Associates at
Commercial Construction Project by Stellar Development at
Commercial Construction Project by unknown general contractor at
12550 Floridays Resort Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
200 N Orange Ave, Sarasota, FL 34236
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.
2024 - 25%
2022 - 100%
2021 - 80%