Property Owner / Public Entity
In the last 12 months, Golfview At Hunter's Creek 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Residential Construction Project by unknown general contractor at
13560 Pine Ridge Rd, Orlando, FL 32837
Residential Construction Project by unknown general contractor at
13536 Pine Ridge Rd, Sanford, FL 32773
Residential Construction Project by unknown general contractor at
13524 Turtle Marsh Loop, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
13501 Turtle Marsh Loop, Orlando, FL 32837
Residential Construction Project by unknown general contractor at
13512 Turtle Marsh Loop, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
13584 Turtle Marsh Loop, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
13548 Turtle Marsh Loop, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
13572 Turtle Marsh Loop, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
13500 Turtle Marsh Loop, Orlando, FL 32837
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, there were no reported projects in 2023.
2021 - 100%