Property Owner / Public Entity
In the last 12 months, Griffon Residences, 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%
40%
55%
Unprotected Projects
33%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
2%
3%
Commercial Construction Project by Proctor Construction Co. at
7700 20th St 7905, Vero Beach, FL 32966
Commercial Construction Project by Proctor Construction Co. at
Commercial Construction Project by unknown general contractor at
2150 GRIFFON RD, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Proctor Construction Co. at
7707 20th St, Vero Beach, FL 32966
Construction Project by unknown general contractor at
2180 Griffon Rd, Vero Beach, FL 32966
Construction Project by unknown general contractor at
2550 Griffon Rd, Vero Beach, FL 32966
Construction Project by unknown general contractor at
2150 Griffon Rd Building 5, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
7780 20th St, Vero Beach, FL 32966
Construction Project by unknown general contractor at
2180 Griffin Rd, Leesburg, FL 34748
Construction Project by unknown general contractor at
2150 Griffin Rd, Leesburg, FL 34748
Construction Project by unknown general contractor at
2120 Griffin Rd, Leesburg, FL 34748
Construction Project by unknown general contractor at
2080 Griffin Rd, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
2105 Griffin Rd, Fort Lauderdale, FL 33312
Commercial Construction Project by Proctor Construction Co. at
7700 20th st & 7905 26th st, Vero Beach, FL 32966
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%