Property Owner / Public Entity
In the last 12 months, Mirrorton Apartments LLC has worked 13 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
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
504 Bay St E, Lakeland, FL 33801
Construction Project by unknown general contractor at
320 Lawnview Dr, Lakeland, FL 33801
Construction Project by unknown general contractor at
435 Mirrorton Ave, Lakeland, FL 33801
Construction Project by unknown general contractor at
310 Mirrorton Ave, Lakeland, FL 33801
Construction Project by unknown general contractor at
340 Lawnview Dr, Lakeland, FL 33801
Construction Project by unknown general contractor at
550 E Peachtree St, Lakeland, FL 33801
Construction Project by unknown general contractor at
530 E Oak St, Lakeland, FL 33801
Construction Project by unknown general contractor at
525 E Oak St, Lakeland, FL 33801
Construction Project by unknown general contractor at
541 E Peachtree St, Lakeland, FL 33801
Construction Project by unknown general contractor at
524 Bay St E, Lakeland, FL 33801
Construction Project by unknown general contractor at
420 Mirrorton Ave, Lakeland, FL 33801
Construction Project by unknown general contractor at
306 Lawnview Dr, Lakeland, FL 33801
Construction Project by unknown general contractor at
561 E Peachtree St, Lakeland, FL 33801
Construction Project by unknown general contractor at
411 Mirrorton Ave, Lakeland, FL 33801
Commercial Construction Project by Flournoy Companies at
Construction Project by Flournoy Companies at
NORTH IOWA AVE, Lakeland, FL 33801
Construction Project by unknown general contractor at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Flournoy Companies at
q of east bay street and north iowa avenue, Lakeland, FL 33801
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Ykk Ap 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.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 33%