Property Owner / Public Entity
In the last 12 months, Heritage Investments of Polk II LLC has worked 5 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Strickland Construction (FL) at
1130 5th St W, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
630 Bell Rd 4178, Frostproof, FL 33843
Commercial Construction Project by unknown general contractor at
THOMPSON PRESERVE SR 17 BILL 863-559-4178, Bartow, FL 33830
Commercial Construction Project by Florida Consulting & Development Group LLC at
27 9223249 81 6101504, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
BUCKMOORE RD, Lake Wales, FL 33898
Commercial Construction Project by unknown general contractor at
MOUNTAIN LAKE CUTOFF RD, Lake Wales, FL 33853
Commercial Construction Project by Florida Consulting & Development Group LLC at
237 E Mountain Lake Cutoff Rd, Lake Wales, FL 33898
Commercial Construction Project by unknown general contractor at
n scenic hwy & caloosa dr babson p, Hillcrest Heights, FL 33827
Commercial Construction Project by unknown general contractor at
E GANDY RD, Bartow, FL 33830
Residential Construction Project by unknown general contractor at
5315 Ralston Rd, Lakeland, FL 33811
Residential Construction Project by unknown general contractor at
713 W Main St, Haines City, FL 33844
Residential Construction Project by unknown general contractor at
6177 Harrells Nursery Rd, Lakeland, FL 33812
Residential Construction Project by unknown general contractor at
4949 Crystal Beach Rd, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
544 Central Ridge Ln, Frostproof, FL 33843
Commercial Construction Project by unknown general contractor at
4550 Mignon Dr, Sebring, FL 33872
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 - 100%