Property Owner / Public Entity
In the last 12 months, PWC Joint Venture, LLC has worked 8 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
State / County Construction Project by unknown general contractor at
VILLA CITY RD, Groveland, FL 34736
State / County Construction Project by unknown general contractor at
415 Lily Ct, Marco Island, FL 34145
Construction Project by unknown general contractor at
401 Copeland Ave S, Everglades City, FL 34139
State / County Construction Project by Weiss Construction Co. at
2109 ANDALUSIA BLVD, Cape Coral, FL 33909
Commercial Construction Project by unknown general contractor at
209 N Thompson St, Starke, FL 32091
State / County Construction Project by unknown general contractor at
401 Copeland Ave, Everglades City, FL 34139
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
136 Skyline Dr, Lady Lake, FL 32159
Commercial Construction Project by Flagship General Contractor at
State / County Construction Project by Engineered Environments Inc. (FL) at
Commercial Construction Project by Mack Industries, Inc. at
Commercial Construction Project by unknown general contractor at
1515 PELICAN MARSH BLVD, Naples, FL 34109
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County 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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%