Property Owner / Public Entity
In the last 12 months, Gulino Realty 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
3309 huntington rd, Holiday, FL 34691
Owner Occupied Residential Construction Project by unknown general contractor at
8206 Winter Garden Pkwy, Fort Pierce, FL 34951
Owner Occupied Residential Construction Project by unknown general contractor at
3110 E ELM ST, Tampa, FL 33610
Residential Construction Project by unknown general contractor at
5034 Cardiff Dr, Holiday, FL 34690
Commercial Construction Project by G.S. Worrell Group Inc. at
6674 Stardust Ave, North Port, FL 34287
Residential Construction Project by G.S. Worrell Group Inc. at
5360 SE 28th St, Ocala, FL 34480
Residential Construction Project by G.S. Worrell Group Inc. at
10051 SE 127th St, Belleview, FL 34420
Residential Construction Project by G.S. Worrell Group Inc. at
7240 Donna Dr, New Port Richey, FL 34652
Residential Construction Project by Farfan Development Inc. at
5651 NE Babcock St, Palm Bay, FL 32907
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.
2022 - 100%
2021 - 100%