Property Owner / Public Entity
In the last 12 months, Plantation Walk Properties LLC 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%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Construction Project by unknown general contractor at
341 N University Dr S1500, Plantation, FL 33324
Construction Project by unknown general contractor at
331 N University Dr 100, Plantation, FL 33324
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
313 N University Dr, Plantation, FL 33324
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
305 N University Dr, Plantation, FL 33324
Construction Project by unknown general contractor at
331 N University Dr 1000, Plantation, FL 33324
Construction Project by unknown general contractor at
331 N University Dr 300, Plantation, FL 33324
Construction Project by unknown general contractor at
341 N University Dr Ste 700, Plantation, FL 33324
Construction Project by unknown general contractor at
341 N University Dr Ste 100, Plantation, FL 33324
Commercial Construction Project by Remnant Construction at
Construction Project by unknown general contractor at
301 N University Dr Ste 500, Plantation, FL 33324
Commercial Construction Project by BRV Construction Services at
Construction Project by unknown general contractor at
0 N University Dr Pl, Plantation, FL 33324
Construction Project by unknown general contractor at
333 N University Dr, Plantation, FL 33324
Construction Project by unknown general contractor at
301 N University Dr Ste 100, Plantation, FL 33324
Construction Project by JA&M DEVELOPING LLC at
Commercial Construction Project by Kaufman Lynn Construction 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 95%
2021 - 0%