Property Owner / Public Entity
In the last 12 months, Kolter Land Partners LLC 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
9298 MAC EVER ST, Punta Gorda, FL 33950
Commercial Construction Project by unknown general contractor at
9167 Indian Springs Cemetery Rd, Punta Gorda, FL 33950
Residential Construction Project by unknown general contractor at
CENTENIAL BLVD EL JOBEAN RD, Pt Charlotte, FL 33953
Residential Construction Project by unknown general contractor at
CENTENIAL BLVD EL JOBEAN RD, Port Charlotte, FL 33954
Residential Construction Project by unknown general contractor at
CENTENIAL BLVD EL JOBEAN RD, Port Charlotte, FL 33953
Commercial Construction Project by Campbell Construction Jd Inc at
5327 Sundance Trl, Wildwood, FL 34785
Residential Construction Project by BCBE Construction LLC at
Commercial Construction Project by unknown general contractor at
HARRISBURG RD AND BARBERVILLE ROAD, Lancaster, SC 29720
Residential Construction Project by Bill Mariotti Site Development Co. at
4741 Usf Birch Dr, Tampa, FL 33620
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 - 100%
2021 - 100%