Property Owner / Public Entity
In the last 12 months, R&R Land Development 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%
49%
55%
Unprotected Projects
50%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
5%
2%
Construction Project by unknown general contractor at
4951 SW 34th Pl, Davie, FL 33314
Commercial Construction Project by Schmid Construction (FL) at
1049 Lyons Rd, Coconut Creek, FL 33063
Commercial Construction Project by unknown general contractor at
5980 NW 94th Ave, Fort Lauderdale, FL 33321
Commercial Construction Project by Auld & White Constructors LLC at
735 Lane Ave N, Jacksonville, FL 32254
Residential Construction Project by CGU Homes at
Commercial Construction Project by unknown general contractor at
10368 State Rd 84, Fort Lauderdale, FL 33324
Commercial Construction Project by unknown general contractor at
305 sw 10th st, Fort Lauderdale, FL 33315
Residential Construction Project by unknown general contractor at
14953 78th Pl N, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
1514 SW 4th Ave, Fort Lauderdale, FL 33315
Commercial Construction Project by By His Grace Construction at
Commercial Construction Project by By His Grace Construction at
Commercial Construction Project by SAJO Inc. at
Residential Construction Project by unknown general contractor at
16319 E Downers Dr, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
State / County Construction Project by T & G Constructors (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5980 Nw 94th Ave, Tamarac, FL 33139
Commercial Construction Project by By His Grace Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Southwest 152nd Avenue, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
160 NW 26th St, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
5712 Goldfinger Rd, Oklahoma City, OK 73179
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%