Property Owner / Public Entity
In the last 12 months, Optivest Properties LLC has worked 7 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
13723 NW US Hwy 441, Alachua, FL 32615
Construction Project by unknown general contractor at
1845 Robert J Conlan Blvd NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
11128 E Sprague Ave Unit 101, Spokane Valley, WA 99206
Commercial Construction Project by unknown general contractor at
109 SE Alder St, Portland, OR 97214
Construction Project by unknown general contractor at
1845 NE Robert J Conlan Blvd, Palm Bay, FL 32905
Construction Project by unknown general contractor at
502 W Kearney St Ste 1100, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
1777 N Loop 336 W, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
6311 Carmen Ave E, Inver Grove Heights, MN 55076
Construction Project by unknown general contractor at
1024 S Vandeventer Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1439 Avenida De Las Americas, Santa Fe, NM 87507
Construction Project by unknown general contractor at
3007 Rigsby Ave, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
4242 Hughes Ln 4242, Bakersfield, CA 93304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Red Hill Construction at
Commercial Construction Project by Hebert-Gattuso Construction at
2820 51 Hwy, Laplace, LA 70068
Commercial Construction Project by AMS Roofing & Construction (CA) at
Commercial Construction Project by unknown general contractor at
10331 Scyene Rd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
4660 S State Hwy 360, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
156 Stanage Dr, Hot Springs National Park, AR 71901
Commercial Construction Project by unknown general contractor at
150 S Santa Fe Ave, San Jacinto, CA 92583
Commercial Construction Project by unknown general contractor at
3201 Aztec Rd NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AMS Roofing & Construction (CA) at
Commercial Construction Project by unknown general contractor at
9600 Helms Trl, Forney, TX 75126
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 75%
2021 - 90%