Property Owner / Public Entity
In the last 12 months, Sa The Bristol LP 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%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Residential Construction Project by Standard Land Development at
1819 RIDGEMOOR ST, Lehigh Acres, FL 33972
Commercial Construction Project by Atlantic Pacific Companies at
Commercial Construction Project by Atlantic Pacific Companies at
Commercial Construction Project by Atlantic Pacific Companies at
840850 W DANIA BEACH BLVD, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7566 Southland Blvd Ste 102, Orlando, FL 32809
Commercial Construction Project by Rubicon General Contractors at
7566 Southland Blvd, Orlando, FL 32809
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by Gulf Coast Community Builders, LLC at
7810 Tezel Rd, San Antonio, TX 78250
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by JWR Construction Services at
Commercial Construction Project by KSR Construction Inc. (FL) at
7700 Southland Blvd Ste 100, Orlando, FL 32809
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 20%
2021 - 100%