Property Owner / Public Entity
In the last 12 months, Great Lakes Carpet & Tile 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
67%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
2%
Commercial Construction Project by MJ Harris Construction Services LLC at
198 SW Real Ter, Lake City, FL 32025
Construction Project by unknown general contractor at
536 Rio Casa Dr S, Indialantic, FL 32903
Commercial Construction Project by H&M Company, Inc. at
13976 SW 49 Court Rd, Ocala, FL 34473
Construction Project by unknown general contractor at
4411 NE 83rd Rd, The Villages, FL 32159
Commercial Construction Project by MJ Harris Construction Services LLC at
3697 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project by Dinkins Construction at
Commercial Construction Project by Ausley Construction Inc. at
Commercial Construction Project by ADI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Playa Del Sol Drive, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
1095 State Hwy 436, Casselberry, FL 32707
Commercial Construction Project by R.E. Crawford Construction at
2955 Traverse Trl, The Villages, FL 32163
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction Management Technology Inc at
Commercial Construction Project by Mulligan Constructors at
3030 W International Speedway Blvd, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
1270 CR 103, Oxford, FL 34484
Commercial Construction Project by Mulligan Constructors at
3000 State Rd 44, New Smyrna Beach, FL 32168
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 - 50%