Property Owner / Public Entity
In the last 12 months, Jacksonville Properties I, LLC has worked 3 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%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
2%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Rise General Contractors LLC at
Construction Project by unknown general contractor at
1010 Adams St E, Jacksonville, FL 32202
Commercial Construction Project by Rise General Contractors LLC at
102A PHILLIP RANDOLPH BOULEVAR, Jacksonville, FL 32202
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 71%
2022 - 100%
2021 - 100%