Property Owner / Public Entity
In the last 12 months, Southwest Town Center LLC has worked 12 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
83%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
6%
3%
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by unknown general contractor at
8685 Fenton St Ste 120, Orlando, FL 32836
Commercial Construction Project by CW Hayes Construction Co at
11205 S Apopka Vineland Rd, Orlando, FL 32836
Construction Project by unknown general contractor at
8695 Fenton St Ste 140, Orlando, FL 32836
Commercial Construction Project by Marini Construction Company at
11020 Daryl Carter Pkwy, Orlando, FL 32836
Construction Project by unknown general contractor at
11012 Daryl Carter Pkwy Ste 130, Orlando, FL 32836
Commercial Construction Project by Hawkins Construction Inc. (FL) at
11012 Daryl Carter Pkwy, Orlando, FL 32836
Construction Project by unknown general contractor at
11020 Daryl Carter Pkwy Ste 130, Orlando, FL 32836
Commercial Construction Project by Hembree Construction at
11012 Daryl Carter Pkwy Ste 130, Orlando, FL 32836
Construction Project by unknown general contractor at
Fenton St, Orlando, FL 32836
Construction Project by unknown general contractor at
8675 Fenton St, Orlando, FL 32836
Commercial Construction Project by Hardesty & Associates Inc at
8685 Fenton St, Orlando, FL 32836
Commercial Construction Project by EDC Services Group at
8665 Fenton St, Orlando, FL 32836
Commercial Construction Project by C & S Roofing Company at
Construction Project by unknown general contractor at
8675 Fenton St Unit 120, Orlando, FL 32836
Commercial Construction Project by Hawkins Construction Inc. (FL) at
11225 S Apopka Vineland Rd, Orlando, FL 32836
Commercial Construction Project by Southland Construction (FL) at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
11055 DARYL CARTER PKWY, Orlando, FL 32821
Commercial Construction Project by DeLauter Inc. at
11012 Daryl Carter Pkwy Ste 140, Orlando, FL 32836
Commercial Construction Project by Geneva Construction Inc. at
8675 Fenton St # 110, Orlando, FL 32836
Commercial Construction Project by Grayman Construction Management Service, LLC at
11020 Daryl Carter Pkwy Unit 65, Orlando, FL 32836
Commercial Construction Project by Hawkins Construction Inc. (FL) at
8680 Fenton St, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
8685 Fenton St Ste 140, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
HS 80 8526 FENTON STREET, Orlando, FL 32836
Commercial Construction Project by Vericon Construction Company at
8670 Fenton St, Orlando, FL 32836
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 79%
2022 - 100%
2021 - 100%