Property Owner / Public Entity
In the last 12 months, RW Grand Cypress Phase 2 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Platinum Construction (FL) at
4301 Gopher Key Cir, Zephyrhills, FL 33541
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
4301 Gopher Key Cir, Wesley Chapel, FL 33545
Commercial Construction Project by unknown general contractor at
33100 Eiland Blvd, Wesley Chapel, FL 33545
Commercial Construction Project by CBG Building Company at
14976 OSPREY NEST LOOP, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
4412 Gopher Key Cir, Zephyrhills, FL 33541
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
14710 BRUCE B DOWNS BLVD, Tampa, FL 33613
Commercial Construction Project by CBG Building Company at
1159 CLEARWATER L, Largo, FL 33770
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Oxford Properties Keith Rockwell at
304 LAKE AVENUE, Altamonte Springs, FL 32714
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, 78% of projects in 2023 had no reported payment incidents.
2023 - 78%
2022 - 100%
2021 - 0%