Property Owner / Public Entity
In the last 12 months, John P. Adams Properties, Inc. has worked 1 project. 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
6975 Cypress Gardens Blvd SE, Winter Haven, FL 33884
Commercial Construction Project by Equity Construction Solutions (ECS) at
Commercial Construction Project by Equity Construction Solutions (ECS) at
2559 Highway 50, Clermont, FL 34711
Commercial Construction Project by East Coast Site Development LLC at
2561 Hwy 50, Clermont, FL 34711
Commercial Construction Project by CCS Construction LLC at
1151 Havendale Blvd NW, Winter Haven, FL 33881
Construction Project by unknown general contractor at
270 Citrus Tower Blvd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
2573 Highway 50, Clermont, FL 34711
Commercial Construction Project by Cushman & Wakefield at
2575 E Highway 50, Clermont, FL 34711
Commercial Construction Project by HGR Construction at
250 Citrus Tower Blvd, Clermont, FL 34711
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.
2024 - 100%
2022 - 75%