Property Owner / Public Entity
In the last 12 months, PR III/CC Midtown Tampa Owner LLC 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%
26%
55%
Unprotected Projects
0%
70%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Embree Construction Group at
3714 Midtown Dr, Tampa, FL 33607
Commercial Construction Project by Strategic Construction at
Commercial Construction Project by Alliance Retail Construction at
1128 Gramercy Ln, Tampa, FL 33607
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by NNI Construction at
Commercial Construction Project by NNI Construction at
1130 GRACMERY LANE, Tampa, FL 33607
Commercial Construction Project by TWT Restaurant Design, Construction & Development Company at
1140 Gramercy Ln, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
295 5th Ave, New York, NY 10016
Commercial Construction Project by unknown general contractor at
4420 Thomasson Dr, Naples, FL 34112
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Summit Contracting Group, Inc. at
5353 W Tyson Ave, Tampa, FL 33611
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%