Property Owner / Public Entity
In the last 12 months, JMBI Real Estate 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Construction Project by unknown general contractor at
0 Cedar Ridge Ct, Davenport, FL 33837
Residential Construction Project by Henkelman Construction Inc at
419 Sofia Lane, Lake Alfred, FL 33850
Commercial Construction Project by Henkelman Construction Inc at
1595 ASPEN AVE, Davenport, FL 33837
Commercial Construction Project by Henkelman Construction Inc at
3510 yarian dr, Haines City, FL 33844
Commercial Construction Project by Henkelman Construction Inc at
611 Tonaro ln, Haines City, FL 33844
Commercial Construction Project by Henkelman Construction Inc at
1693 US 17 92 N, Davenport, FL 33837
Residential Construction Project by Dream Finders Homes at
909 Prado Grande Ave, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
0 Boardwalk Ave, Haines City, FL 33844
Commercial Construction Project by Henkelman Construction Inc at
1200 Holly hl Rd, Davenport, FL 33837
Commercial Construction Project by Ripa & Associates LLC (FL) at
1300 Holly hl Rd, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
6701 Polk City Rd, Haines City, FL 33844
Residential Construction Project by unknown general contractor at
US HWY 1792, Davenport, FL 33837
Commercial Construction Project by Associated Construction Products Inc at
11650 Rhodine Rd, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
3400 Grace Ave E, Haines City, FL 33844
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.
2023 - 100%
2022 - 100%
2021 - 100%