Property Owner / Public Entity
In the last 12 months, Ivanhoe Place Propco 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%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Residential Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Restoration Construction Team at
Commercial Construction Project by Jack Jennings & Sons Inc at
Commercial Construction Project by Falcon Construction, LLC at
Commercial Construction Project by unknown general contractor at
1618 Alden Rd, Orlando, FL 32803
Commercial Construction Project by Jack Jennings & Sons Inc at
101 S Eola Dr, Orlando, FL 32801
Commercial Construction Project by Jack Jennings & Sons Inc at
crossroad of alden rd and va drive, Orlando, FL 32803
Commercial Construction Project by Jack Jennings & Sons Inc at
1500 Aiden Rd, Orlando, FL 32803
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1621 Alden Rd, Orlando, FL 32803
Commercial Construction Project by Jack Jennings & Sons Inc at
1472 Alden Rd, Orlando, FL 32803
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 - 50%
2021 - 79%