Property Owner / Public Entity
In the last 12 months, JHB-1 Property Management, LLLP has worked 2 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
3015 W Kennedy Blvd, Tampa, FL 33609
Construction Project by unknown general contractor at
4155 Northlake Blvd, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
3333 Edgewater Dr, Orlando, FL 32804
Commercial Construction Project by Loraal Construction Inc (FL) at
3097 Curry Ford Rd, Orlando, FL 32806
Commercial Construction Project by RD Michaels at
4250 Tamiami Trl, Port Charlotte, FL 33952
Commercial Construction Project by RD Michaels at
Commercial Construction Project by unknown general contractor at
1425 Howell Branch Rd, Winter Park, FL 32789
Commercial Construction Project by RD Michaels at
Commercial Construction Project by Auld & White Constructors LLC at
1603 MISSOURI AVENUE NORTH, Largo, FL 33770
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.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%