Property Owner / Public Entity
In the last 12 months, Shoppes at Williamson Crossing, LLC 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 Hembree Construction at
Commercial Construction Project by Rowland & Company Construction at
Commercial Construction Project by CW Hayes Construction Co at
2077 Lpga Blvd, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
Williamson Crossing Lot 1, Daytona Beach, FL 32119
Commercial Construction Project by unknown general contractor at
2071 Lpga Blvd, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
Shoppes At Williamson Crossing, Daytona Beach, FL 32120
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, there were no reported projects in 2023.
2022 - 60%
2021 - 100%