Property Owner / Public Entity
In the last 12 months, Llonart Homes LLC 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%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
1755 boy scout dr, Fort Myers, FL 33907
Owner Occupied Residential Construction Project by unknown general contractor at
1916 Santa Barbara Blvd, Cape Coral, FL 33991
Owner Occupied Residential Construction Project by unknown general contractor at
1868 Birmingham Blvd, Punta Gorda, FL 33980
Owner Occupied Residential Construction Project by unknown general contractor at
12993 KEDLESTON CIR, Fort Myers, FL 33912
Owner Occupied Residential Construction Project by unknown general contractor at
7910 CYPRESS LAKE DR, Sarasota, FL 34243
Owner Occupied Residential Construction Project by unknown general contractor at
4262 Flamingo Blvd, Port Charlotte, FL 33948
Commercial Construction Project by JAH Construction LLC (FL) at
Commercial Construction Project by JAH Construction LLC (FL) at
Commercial Construction Project by JAH Construction LLC (FL) at
2741 NW 4th St, Cape Coral, FL 33993
Commercial Construction Project by Blueshine Builder LLC at
424 NW 24th Pl, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
1755 Boy Scout Dr Unit 150, Fort Myers, FL 33907
Commercial Construction Project by unknown general contractor at
4580 S Cleveland Ave, Fort Myers, FL 33907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12995 S Cleveland Ave Ste 176, Fort Myers, FL 33907
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 - 67%