Property Owner / Public Entity
In the last 12 months, Lakeland Regional Health has worked 7 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Ykk Ap at
6150 Florida Ave S, Lakeland, FL 33813
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by Precise Construction (FL) at
1635 Shepherd Rd, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
300 Parkview Pl, Lakeland, FL 33805
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by unknown general contractor at
3030 Harden Blvd, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Creative Contractors (FL) at
1312 Lakeland Hills Blvd, Lakeland, FL 33805
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by unknown general contractor at
1324 LAKELAND, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
130 Pablo St, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
1234 Napier Ave, Saint Joseph, MI 49085
Commercial Construction Project by unknown general contractor at
208 main st, Auburndale, FL 33823
Commercial Construction Project by Creative Contractors (FL) at
1325 Lakeland Hills Blvd 7115, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
3525 Lakeland Hills Blvd 1180, Lakeland, FL 33805
Commercial Construction Project by Creative Contractors (FL) at
1324 Lakeland Hills Blvd 9948, Lakeland, FL 33805
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%