Property Owner / Public Entity
In the last 12 months, Foundry Lakeside Station I LLC has worked 3 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
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Steve Black Construction Inc at
902 S Park Rd Ste 110, Plant City, FL 33563
Commercial Construction Project by Steve Black Construction Inc at
902 S Park Rd Ste 120, Plant City, FL 33563
Commercial Construction Project by Steve Black Construction Inc at
3010 Coronet Rd, Plant City, FL 33566
Commercial Construction Project by Steve Black Construction Inc at
3002 Coronet Rd, Plant City, FL 33566
Commercial Construction Project by HGR Construction at
3010 Coronet Rd, Plant City, FL 33563
Commercial Construction Project by HGR Construction at
3002-3010 coronet rd, Plant City, FL 33563
Commercial Construction Project by HGR Construction at
Commercial Construction Project by HGR Construction at
Commercial Construction Project by HGR Construction at
Henderson Way, Plant City, FL 33563
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%