Property Owner / Public Entity
In the last 12 months, Lakeland Christian School has worked 3 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
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by GLR Inc at
Commercial Construction Project by GLR Inc at
5447 Onate Ln, Melbourne, FL 32940
Commercial Construction Project by GLR Inc at
COUNTY RD 466A AND POWELL RD, Wildwood, FL 34785
Construction Project by unknown general contractor at
1131 Forest Park St, Lakeland, FL 33803
Commercial Construction Project by GLR Inc at
4977 County Rd 466A, Wildwood, FL 34785
Commercial Construction Project by GLR Inc at
11516 5447 ONATE LN, Melbourne, FL 32901
Commercial Construction Project by GLR Inc at
4929 County Rd 466A, Wildwood, FL 34785
Commercial Construction Project by GLR Inc at
viera blvd & lake andrew dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
6691 CHURCH AVE NORTH, Mulberry, FL 33860
Commercial Construction Project by CCS Construction LLC at
GREENBRIAR RD AND LONGLEAF PIN, St Johns, FL 32259
Commercial Construction Project by MEC Contractors-Engineers at
1160 1170 W New Haven Avenue, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
greenbriar rd & longleaf pine parkway, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
6955 LONGLEAF PINE PKWY, St Johns, FL 32259
Commercial Construction Project by CCS Construction LLC at
GREENBRIAR RD LONGLEAF PINE P, St Johns, FL 32259
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by unknown general contractor at
longleaf pine pkwy & greenbriar rd, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
292 Rivertown Shops Dr, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
4835 Shopton Rd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
3 Lake Roy Ln S, Winter Haven, FL 33880
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by Rodda Construction, Inc. at
1111 FOREST PARK ST, Brooksville, FL 34601
Commercial Construction Project by Warwick Construction at
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%