Property Owner / Public Entity
In the last 12 months, NXC Palm Coast Owner LLC (CO) has worked 1 project. 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Layton Construction Co. at
3330 SOUTH RIO GRANDE AVE, Montrose, CO 81401
Commercial Construction Project by Loven Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
2120 Gloria Dr, Orange, TX 77630
Commercial Construction Project by Loven Contracting at
5430 Landmark Ln Lot 7B, Prescott, AZ 86301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
111 Vision Park Blvd, Shenandoah, TX 77384
Commercial Construction Project by CORE Construction Services of Florida at
Commercial Construction Project by Ykk Ap at
36599 26 Mile Rd, Lenox, MI 48048
Commercial Construction Project by CORE Construction Services of Florida at
THE PALMS @ ASHTON LAKES, Prt Orange, FL 32129
Commercial Construction Project by CORE Construction Services of Florida at
1322 N MAINT STREET, North Port, FL 34286
Commercial Construction Project by CORE Construction Services of Florida at
Commercial Construction Project by Haydon Building Corp at
Commercial Construction Project by OS Construction Services 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 69%
2021 - 78%