Property Owner / Public Entity
In the last 12 months, SL 418 LLC 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Summit Contracting Group, Inc. at
ST JOHNS SILVERLEAF PKWYS, St Johns, FL 32259
Commercial Construction Project by Summit Contracting Group, Inc. at
st johns parkway and silverleaf parkway, St Johns, FL 32259
Commercial Construction Project by Summit Contracting Group, Inc. at
105 Aspire Dr, Saint Augustine, FL 32092
Commercial Construction Project by Summit Contracting Group, Inc. at
st johns parkway and silverleaf, St Augustine, FL 32092
Commercial Construction Project by Summit Contracting Group, Inc. at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%