Property Owner / Public Entity
In the last 12 months, Nassau County School District (FL) has worked 2 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
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Ykk Ap at
2200 SUSAN DR, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
86334 Goodbread Rd, Yulee, FL 32097
State / County Construction Project by CC Borden Construction at
1201 ATLANTIC AVE, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
450121 OLD DIXIE HWY, Callahan, FL 32011
State / County Construction Project by CC Borden Construction at
Commercial Construction Project by Auld & White Constructors LLC at
86029 Pages Dairy Rd, Yulee, FL 32097
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Thomas May Construction at
State / County Construction Project by Thomas May Construction at
34586 Alligator Creek Hunting Clb, Callahan, FL 32011
State / County Construction Project by unknown general contractor at
State / County Construction Project by ASH Properties, Inc. at
NORTH OF INTERSECTION OF, Yulee, FL 32097
State / County Construction Project by Thomas May Construction at
YULEE RD & DOVE RD, Yulee, FL 32097
State / County Construction Project by Thomas May Construction at
3158 CITRONA DRIVE, Fernandina Beach, FL 32034
State / County Construction Project by Thomas May Construction at
1 Flashes Ave, Hilliard, FL 32046
Commercial Construction Project by unknown general contractor at
85375 Miner Rd 9052, Yulee, FL 32097
State / County Construction Project by Thomas May Construction 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 - 100%
2021 - 100%