Property Owner / Public Entity
In the last 12 months, LN Towncenter II LLC has worked 22 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
95%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
6%
3%
Commercial Construction Project by Turner Construction at
6876 Marwick Ln, Orlando, FL 32827
Construction Project by CBH General Contracting at
Commercial Construction Project by unknown general contractor at
6941 TAVISTOCK LAKES BLVD SUITE 200, Orlando, FL 32827
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
6887 Marwick Ln, Winter Park, FL 32789
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
Commercial Construction Project by Tavistock Development Company at
6476 Marwick Lane, Orlando, FL 32827
Commercial Construction Project by Turner Construction at
WC 6830 MARWICK LANE, Orlando, FL 32827
Construction Project by unknown general contractor at
6424 Alexandra Louise Dr, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
28 371143677224886 81, Orlando, FL 32827
Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Construction Project by Balfour Beatty at
Construction Project by Balfour Beatty at
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Construction Project by Barton Malow at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Barton Malow at
13525 humboldt dr exit 22 off of sr 528 narcoo, Orlando, FL 32827
Commercial Construction Project by Barton Malow at
Commercial Construction Project by Balfour Beatty at
6775 Tavistock Lakes Blvd, Orlando, FL 32827
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 73%
2021 - 43%