Property Owner / Public Entity
In the last 12 months, Scozak Realty, Inc. 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%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
12081 Airport Park Dr, Orlando, FL 32824
Commercial Construction Project by Bright Excavation Inc. at
Construction Project by unknown general contractor at
3523 Pembroke Rd, Hollywood, FL 33021
Commercial Construction Project by Tilt Masters Inc. at
3950 N 30th Rd, Hollywood, FL 33021
Commercial Construction Project by unknown general contractor at
1021 N Andrews Ave, Pompano Beach, FL 33069
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 100%