Property Owner / Public Entity
In the last 12 months, Jackson Street Development 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
2%
Commercial Construction Project by Gulfpoint Construction Co Inc at
Commercial Construction Project by MGM Construction Group LLC at
1000 E Hallandale Beach Blvd Ste 1-109, Hallandale Beach, FL 33009
Commercial Construction Project by MGM Construction Group LLC at
Residential Construction Project by MGM Construction Group LLC at
320 S Federal Hwy, Hollywood, FL 33020
Commercial Construction Project by MGM Construction Group LLC at
1809 Jackson St Apt BLD, Hollywood, FL 33020
Commercial Construction Project by MGM Construction Group LLC at
1811 Jackson St, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
1000 STONE PL, Melrose, MA 02176
Commercial Construction Project by unknown general contractor at
1000 HOMEWOOD DR, Bidwell, OH 45614
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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%