Property Owner / Public Entity
In the last 12 months, Gainesville Property Investors 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%
48%
55%
Unprotected Projects
67%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
6%
3%
Commercial Construction Project by The Favergray Company (FL) at
NW 5TH AVE SITE, Gainesville, FL 32627
Construction Project by JY Construction Group at
1680 W University Ave Ste 10, Gainesville, FL 32603
Commercial Construction Project by FaverGray at
1241 NW 5th Ave, Gainesville, FL 32601
Commercial Construction Project by FaverGray at
1242 NW 5th Ave, Gainesville, FL 32601
Commercial Construction Project by FaverGray at
1288 NW 5th Ave, Gainesville, FL 32601
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Construction Project by unknown general contractor at
1680 W University Ave Ste 20, Gainesville, FL 32603
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1642 W University Ave, Gainesville, FL 32603
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
w university ave & nw 17th st, Gainesville, FL 32603
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
WEST UNIVERSITY AVE AND NW 17TH STREET, Gainesville, FL 32601
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 67%
2021 - 100%