Property Owner / Public Entity
In the last 12 months, Sabal Chase Apartments 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%
47%
54%
Unprotected Projects
50%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
6%
3%
Commercial Construction Project by unknown general contractor at
1620 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1505 Luna Rd Bldg 2, Carrollton, TX 75006
Residential Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Pavarini McGovern at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kast Construction Company LLC (FL) at
2331 SOLE MIA WAY, North Miami, FL 33181
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Sole Mia Way, Miami, FL 33181
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by First Finish Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
150 River dr, Jersey City, NJ 07310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 W Crosby Rd Ste 102, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Construction Project by Sunpeak Construction, Inc. at
120 S Spalding Dr Ste 305, Beverly Hills, CA 90212
Commercial Construction Project by United Renewable Energy LLC at
265 Midway Dr, Union, SC 29379
Commercial Construction Project by unknown general contractor at
7877 S Chester St # 207, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
480 Flatiron Blvd # 438, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
480 Flatiron Blvd 438, Broomfield, CO 80021
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 67%
2021 - 91%