Property Owner / Public Entity
In the last 12 months, Patriots Block Inc. has worked 2 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
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
2585 SPRUCE AVE, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
2400 NE 187th St, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45TH STREET, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
45TH STREET, West Palm Beach, FL 33412
Commercial Construction Project by unknown general contractor at
2401 E Atlantic Blvd, Pompano Beach, FL 33062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8500 NW AMERICAN WALKS BLVD, Port St Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
1301 SW 80 TERR, Plantation, FL 33318
Commercial Construction Project by unknown general contractor at
12775 68th St N, West Palm Beach, FL 33412
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
17756 30th Ln N, Loxahatchee, FL 33470
Residential Construction Project by Seacoast Construction at
2782 Donnelly Dr, Lake Worth, FL 33462
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%