Property Owner / Public Entity
In the last 12 months, SeaWorld Parks & Entertainment has worked 58 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
97%
45%
41%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Copeland Contracting Company at
Commercial Construction Project by The Perry Company at
3000 E Busch Blvd, Tampa, FL 33612
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
7851 POCAHONTAS TRL, Williamsburg, VA 23185
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by Friedrich Watkins Co. at
3805 E Bougainvillea Ave, Tampa, FL 33612
Commercial Construction Project by Belt Construction (FL) at
10001 N McKinley Dr, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
Sesame Place Philadelphia 100 Sesame Rd, Langhorne, PA 19047
Commercial Construction Project by Friedrich Watkins Co. at
Commercial Construction Project by unknown general contractor at
181 Wheeler Ct Ste B, Langhorne, PA 19047
Construction Project by unknown general contractor at
10001 McKinley Dr # 1, Tampa, FL 33612
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by HENDERSON CONSTRUCTION at
176 Water Country Pkwy, Williamsburg, VA 23185
Commercial Construction Project by Friedrich Watkins of Tampa, LLC at
9480 McKinley Dr, Tampa, FL 33604
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
10500 Sea World Dr # 196, San Antonio, TX 78251
Construction Project by unknown general contractor at
7007 Sea Harbor Dr, Windermere, FL 34786
Construction Project by unknown general contractor at
3000 E Busch Blvd # 1, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Construction Project by unknown general contractor at
3000 E Busch Blvd 1, Tampa, FL 33612
Construction Project by unknown general contractor at
4545 E Bougainvillea Ave, Tampa, FL 33617
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 90%
2021 - 88%