Property Owner / Public Entity
In the last 12 months, JKM Developers 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%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Construction Project by FINFROCK at
1371 S STATE RD, Wellington, 33414
Construction Project by Robling Architecture Construction Inc. at
S STATE ROAD 7 VILLAGE OF, Wellington, FL 33414
Construction Project by unknown general contractor at
1341 S State Road 7, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
441 AND FOREST HILL BLVD, West Palm Beach, FL 33414
Commercial Construction Project by unknown general contractor at
sr7 & us441, West Palm Beach, FL 33411
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by Straticon at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 67%