Property Owner / Public Entity
In the last 12 months, McArthur Golf Club has worked 6 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
83%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
5%
2%
Commercial Construction Project by Anderson-Moore Construction Corp at
Construction Project by unknown general contractor at
6050 SE Everglades St, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
7000 SE Osprey St, Hobe Sound, FL 33455
Commercial Construction Project by AMC Custom Builders at
6565 OSPREY ST, Hobe Sound, FL 33455
Commercial Construction Project by unknown general contractor at
6550 SE OSPREY ST, Jupiter, FL 33458
Commercial Construction Project by unknown general contractor at
8350 SE Federal Hwy, Hobe Sound, FL 33455
Residential Construction Project by Anderson-Moore Construction Corp at
Commercial Construction Project by unknown general contractor at
8668 SE Federal Hwy, Hobe Sound, FL 33455
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%