Property Owner / Public Entity
In the last 12 months, Lake Willis Owner LLC has worked 5 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
80%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
6%
3%
Commercial Construction Project by Summit Contracting Group, Inc. at
6339 Vine Orchard Cir, Orlando, FL 32821
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Summit Contracting Group, Inc. at
7553 Lake St, Orlando, FL 32821
Commercial Construction Project by Altman Glenewinkel Construction, LLC at
6340 Vine Orchard Cir, Orlando, FL 32821
Commercial Construction Project by Summit Contracting Group, Inc. at
Juniper Pine Way, Orlando, FL 32821
Commercial Construction Project by Altman Glenewinkel Construction, LLC at
Commercial Construction Project by Ykk Ap at
South US 17-92, Casselberry, FL 32730
Residential Construction Project by Altman Glenewinkel Construction, LLC at
Commercial Construction Project by Altman Glenewinkel Construction, LLC at
lake st, Orlando, FL 32821
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, 79% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 79%
2022 - 100%
2021 - 100%