Property Owner / Public Entity
In the last 12 months, Old Town Square Owner LLC has worked 3 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Kaufman Lynn Construction at
nec of ne 1st ave & ne 3rd st, Pompano Beach, FL 33060
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Kaufman Lynn Construction at
east atlantic boulevard & north dixie highway, Pompano Beach, FL 33060
Commercial Construction Project by Kaufman Lynn Construction at
WEST ATLANTIC BLVD N DIXIE HW, Pompano Beach, FL 33062
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 29%
2022 - 80%
2021 - 100%