Property Owner / Public Entity
In the last 12 months, Ln Apartments LLC 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
34%
45%
41%
Reported Slow Payment
33%
1%
2%
Projects With Liens
33%
5%
2%
Commercial Construction Project by Portrait Construction at
Commercial Construction Project by Portrait Construction at
Commercial Construction Project by W.H. Bass Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Portrait Construction at
Commercial Construction Project by unknown general contractor at
1001 W Lantana Rd, Lake Worth, FL 33462
Residential Construction Project by unknown general contractor at
137 Dunbar Rd, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
902 Clint Moore Rd Ste 114, Boca Raton, FL 33487
Residential Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 0%
2022 - 100%
2021 - 78%