Property Owner / Public Entity
In the last 12 months, Learning Minds Montessori Inc. 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
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
2%
Construction Project by Winter Park Construction at
Commercial Construction Project by Roycik Construction at
1300 Edgewater Dr, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
1842 Blue Fox Ct, Orlando, FL 32825
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Cirtus Bowl Pl, Orlando, FL 32805
Construction Project by unknown general contractor at
Federal Construction Project by Lunacon Construction Group at
Construction Project by unknown general contractor at
17760 Nw 57 Ave, Miami, FL 33126
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2311 J Lawson Blvd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
us 441 hickory tree rd, St Cloud, FL 34771
Residential Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
1317 Florida Mall ave, Orlando, FL 32809
Construction Project by Cuhaci & Peterson Architects, LLC at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
5655 C Thomas Rd, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
189 S Orange Ave Ste 1510, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2261 30th St W, Jacksonville, FL 32209
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%