Property Owner / Public Entity
In the last 12 months, Franklin Street Management Services LLC (FL) has worked 14 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 unknown general contractor at
2100 Riverside Pkwy, Lawrenceville, GA 30043
Commercial Construction Project by BBMK Contracting at
540 NW 4th Ave, Fort Lauderdale, FL 33311
Commercial Construction Project by BBMK Contracting at
9078 West State Road 84, Davie, FL 33324
Commercial Construction Project by BBMK Contracting at
525 N Federal Hwy, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
936 S HOWARD AVE, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
9756 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4311 S Florida Ave, Lakeland, FL 33813
Commercial Construction Project by unknown general contractor at
1028 Benson St, Hartwell, GA 30643
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1280 Hightower Trail, Sandy Springs, GA 30305
Commercial Construction Project by unknown general contractor at
1311 North Westshore Blvd 200, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
5391 N Lakewood Ranch Blvd, Lakewood Ranch, FL 34240
Commercial Construction Project by unknown general contractor at
1311 NORTH WESTSHORE BLVD STE 200, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7751 Belfort Pkwy, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
500 Westshore Plz Ste 750, Tampa, FL 33609
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%