Property Owner / Public Entity
In the last 12 months, LG NNN, LLC has worked 2 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 unknown general contractor at
1133 State Road 20, Interlachen, FL 32148
Commercial Construction Project by Sierra Construction Company Inc. (GA) at
11840 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project by Sierra Construction Company Inc. (GA) at
11840 SR64 EAST, Bradenton, FL 34212
Commercial Construction Project by Jam IV Construction, LLC (FL) at
1137 STATE RD, Interlachen, FL 32148
Construction Project by unknown general contractor at
1765 Norman Dr, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Diversified Commercial Builders Inc. at
Commercial Construction Project by Diversified Commercial Builders Inc. at
Commercial Construction Project by Diversified Commercial Builders Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%