Property Owner / Public Entity
In the last 12 months, JDBS Winter Springs 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Ykk Ap at
1193 east state road 434, Winter Springs, FL 32708
Commercial Construction Project by Elfrink Custom Construction at
491 E 3RD AVE, New Smyrna Beach, FL 32169
Commercial Construction Project by North Coast Construction Company at
1218 e state road 434, Winter Springs, FL 32708
Construction Project by unknown general contractor at
640 E Sr 434, Winter Springs, FL 32708
Commercial Construction Project by Corona Firm LLP at
Commercial Construction Project by Corona Firm LLP at
201 Michael Blake Blvd, Winter Springs, FL 32708
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, there were no reported projects in 2023.
2022 - 100%