Property Owner / Public Entity
In the last 12 months, Gulf to Bay L M, LLC has worked 1 project. 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Commercial Construction Project by Embree Construction Group at
2178 Gulf To Bay Blvd, Clearwater, FL 33765
Construction Project by unknown general contractor at
2174 Gulf To Bay Blvd, Clearwater, FL 33765
Commercial Construction Project by Trimar Construction at
2168 Gulf To Bay Blvd, Clearwater, FL 33765
Commercial Construction Project by NDC Construction Co at
1100 Hunt Trace Blvd, Clermont, FL 34711
Commercial Construction Project by DGP & S Construction Inc. at
Construction Project by Snyder Construction (MI) at
Construction Project by unknown general contractor at
9743 36th Way N, Pinellas Park, FL 33782
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, 43% of projects in 2023 had no reported payment incidents.
2023 - 43%
2022 - 100%