Property Owner / Public Entity
In the last 12 months, Net Lease Development LLC 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%
54%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Knoebel Construction at
16055 Round Tripper Dr, Kansas City, MO 64152
Commercial Construction Project by unknown general contractor at
1022 Kingshighway St, Rolla, MO 65401
Commercial Construction Project by G4 Construction Management LLC at
1120 NW BUCKNER TARSNEY RD INVALID CITY VERIFY, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J E Foster Building Company at
1303 East Ohio St, Clinton, MO 64735
Commercial Construction Project by unknown general contractor at
1128 NW Woods Chapel Rd, Blue Springs, MO 64015
Commercial Construction Project by G4 Construction Management LLC at
599 E Business 36, Chillicothe, MO 64601
Commercial Construction Project by G4 Construction Management LLC at
5401 E University Ave, Pleasant Hill, IA 50327
Commercial Construction Project by FedEx at
3201 ne barry rd, Kansas City, MO 64156
Commercial Construction Project by North Coast Builders Corp. (GA) at
Commercial Construction Project by Ticon Inc (FL) at
885 BLANDING BLVD, Orange Park, FL 32065
Commercial Construction Project by North Coast Builders Corp. (GA) at
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by Paragon Construction & Development Inc. at
2203 Moody Pkwy, Moody, AL 35004
Commercial Construction Project by Ticon Inc (FL) at
8647 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
5635 Plank Rd, Fredericksburg, VA 22407
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%