Property Owner / Public Entity
In the last 12 months, OneBlood 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%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Philco Construction & Development LLC at
7595 Centurion Pkwy, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
1999 e nine mile rd, Pensacola, FL 32514
Commercial Construction Project by Miller Construction Company (FL) at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by ABI Companies Inc at
Construction Project by unknown general contractor at
1730 Abbey Pl Ste 5, Charlotte, NC 28209
Commercial Construction Project by Miller Construction Company (FL) at
8903 Glades Rd Ste A12, Boca Raton, FL 33434
Commercial Construction Project by unknown general contractor at
3000 W Cypress Creek Rd, Fort Lauderdale, FL 33309
Commercial Construction Project by ABI Companies Inc at
10100 Martin Luther King Jr St N, Saint Petersburg, FL 33716
Commercial Construction Project by Gettysburg Commercial Corporation at
Commercial Construction Project by unknown general contractor at
600 e altamonte dr ste 1050, Altamonte Springs, FL 32701
Commercial Construction Project by Gettysburg Commercial Corporation at
345 W Michigan St Ste 106, Orlando, FL 32806
Commercial Construction Project by T & G Constructors (FL) at
Commercial Construction Project by unknown general contractor at
3000 NW 62nd St, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
1731 Riggins Rd, Tallahassee, FL 32308
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, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 100%
2021 - 100%