Property Owner / Public Entity
In the last 12 months, Infinity JYLP 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%
49%
55%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
2583 Consulate Dr, Orlando, FL 32819
Construction Project by unknown general contractor at
2622 Consulate Dr Unit 100, Orlando, FL 32819
Commercial Construction Project by S A Casey Construction at
2589 Consulate Dr, Orlando, FL 32819
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
2583 Consulate Dr Ste 400, Orlando, FL 32819
Commercial Construction Project by Marcobay Construction at
2605 consulate drive, Orlando, FL 32819
Construction Project by ACM Development at
Consulate Dr, Orlando, FL 32819
Commercial Construction Project by Rhodes Building Company at
2612 Consulate Dr Ste 200, Orlando, FL 32819
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Marcobay Construction at
2500 consulate dr, West Palm Beach, FL 33411
Commercial Construction Project by Marcobay Construction at
2500 2505 2583 2589 CONSULATE, Crawfordville, FL 32327
Commercial Construction Project by unknown general contractor at
2612 Consulate Dr # 100, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
2613 Consulate Dr Ste 200, Orlando, FL 32819
Commercial Construction Project by Pcd Building Corporation at
2613 Consulate Dr Ste 600, Orlando, FL 32819
Commercial Construction Project by Marcobay Construction at
2613 Consulate Dr, Orlando, FL 32819
Commercial Construction Project by Marcobay Construction at
2622 Consulate Dr, Orlando, FL 32819
Commercial Construction Project by Marcobay Construction at
2619 Consulate Dr, Orlando, FL 32819
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.
2023 - 100%
2022 - 100%
2021 - 82%