Seminole State College of Florida
Property Owner / Public Entity
Seminole State College of Florida Past Projects and Payment History
In the last 12 months, Seminole State College of Florida has worked 5 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Payment Performance Summary
Lien History
Active Liens
- Florida1
Lien Value
Liens by State
- Florida1
Seminole State College of Florida Project and Payment History
State / County Construction Project by Wharton-Smith, Inc. at
- Last known event: 03/22/2023
- First known event: 04/24/2017
Commercial Construction Project by unknown general contractor at
1455 Dolgner Pl, Sanford, FL 32771
Commercial Construction Project by Wharton-Smith, Inc. at
100 Weldon Blvd Bldg D, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
1055 Aaa Dr, Lake Mary, FL 32746
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
850 S Sr 434, Altamonte Springs, FL 32714
Commercial Construction Project by Wharton-Smith, Inc. at
100 Wilton Cir Bldg G, Sanford, FL 32773
Commercial Construction Project by Engineered Environments Inc. (FL) at
2505 Lockwood Blvd, Oviedo, FL 32765
- Last known event: 12/29/2018
- First known event: 12/29/2018
Commercial Construction Project by unknown general contractor at
14545 Dolgner Place, Sanford, FL 32771
State / County Construction Project by unknown general contractor at
State / County Construction Project by Gilbane Building Company at
100 Weldon Blvd Bldg H, Sanford, FL 32773
Commercial Construction Project by Ykk Ap at
100 Weldonblvd, Sanford, FL 32773
Waiting for payment from Seminole State College of Florida
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 100%