Property Owner / Public Entity
In the last 12 months, Gators Dockside Development LLC has worked 0 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
8675 Fenton St, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
8219 Fenton St, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
3698 Meggison Rd, Wildwood, FL 34785
Commercial Construction Project by Philco Construction & Development LLC at
Commercial Construction Project by Philco Construction & Development LLC at
11609 Narcoossee Rd # 110, Orlando, FL 32832
Commercial Construction Project by Philco Construction & Development LLC at
11609 Narcoossee Rd Ste 120, Orlando, FL 32832
Commercial Construction Project by Alexander Whitt Enterprises at
Commercial Construction Project by Philco Construction & Development LLC at
12621 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by Philco Construction & Development LLC at
11603 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
Kirby Smith Narcoossee, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
10152 Kirby Smith Rd, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
96150 DAVID HALLMAN PKWY, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 INTERNATIONAL PKWY STE 280, Lake Mary, FL 32746
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.
2023 - 100%
2022 - 100%
2021 - 100%