Property Owner / Public Entity
In the last 12 months, Lehigh Acres Fire Control & Rescue District 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
11 HOMESTEAD RD S, Lehigh Acres, FL 33936
State / County Construction Project by Wright Construction Group at
308 Gunnery Rd S, Lehigh Acres, FL 33973
State / County Construction Project by Wright Construction Group at
5105 Leonard Blvd S, Lehigh Acres, FL 33973
State / County Construction Project by Wright Construction Group at
Commercial Construction Project by unknown general contractor at
2511 17th st w, Lehigh Acres, FL 33971
Commercial Construction Project by Wright Construction Group at
2501 49th St W, Lehigh Acres, FL 33971
State / County Construction Project by Wright Construction Group at
44 Homestead Rd S, Lehigh Acres, FL 33936
State / County Construction Project by Wright Construction Group at
636 Thomas Sherwin Ave S, Lehigh Acres, FL 33974
State / County Construction Project by T.W. Nelson Inc. at
homestead and vete, Lehigh Acres, FL 33974
State / County Construction Project by Wright Construction Group at
44 Homestead Rd, Lehigh Acres, FL 33936
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%