Property Owner / Public Entity
In the last 12 months, Meadow Wood Property Company (FL) has worked 0 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7110 Tudor Ln, Port Richey, FL 34668
Commercial Construction Project by unknown general contractor at
13102 N 20th St, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7409 Heritage Hills Dr Apt A, Temple Terrace, FL 33637
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4611 N Hubert Ave, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
742 PALM BAY DR, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1426 Marathon Key DRIVE, Tampa, FL 33612
Commercial 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.
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.
2023 - 100%
2022 - 100%
2021 - 50%