Property Owner / Public Entity
In the last 12 months, JWB Real Estate Capital 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%
Residential Construction Project by unknown general contractor at
5727 SAN JUAN AVE, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
0 PHILIPS HWY, Jacksonville, FL 32216
Commercial Construction Project by Auld & White Constructors LLC at
Commercial Construction Project by Shaycore Enterprises Inc at
903 University Blvd N, Jacksonville, FL 32211
Residential Construction Project by Auld & White Constructors LLC at
Residential Construction Project by unknown general contractor at
417421 11TH ST SOUTH, Jacksonville Beach, FL 32250
Residential Construction Project by unknown general contractor at
922 3rd Ave S, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
432 10th St S, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
Oklahoma & Wyoming st, Jacksonville, FL 32220
Commercial Construction Project by unknown general contractor at
4th ave North, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
5th Ave South, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
3722 Mente St, Jacksonville, FL 32207
Residential Construction Project by unknown general contractor at
8633 Cocoa Ave, Jacksonville, FL 32211
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%