Property Owner / Public Entity
In the last 12 months, Storage Rentals of America (West Palm Beach, FL) has worked 11 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%
47%
54%
Unprotected Projects
91%
46%
41%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Simon Roofing at
1830 Needmore Rd, Dayton, OH 45414
Commercial Construction Project by Simon Roofing at
369 Blanding Blvd, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
422 Village Park Dr, Powell, OH 43065
Commercial Construction Project by Ykk Ap at
1705 45th St, West Palm Beach, FL 33407
Commercial Construction Project by RFC Contracting Inc. at
650 W Bagley Rd, Berea, OH 44017
Commercial Construction Project by unknown general contractor at
1700 Shiloh Springs Rd, Dayton, OH 45426
Commercial Construction Project by unknown general contractor at
3244 NW PRAIRIE LN, Des Moines, IA 50313
Commercial Construction Project by Selzer-Ornst Co. at
11108 W Lapham St, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
20 Mill Street, Belleville, IL 00000
Commercial Construction Project by Seagate Construction Group at
1177 State Hwy 708, West Palm Beach, FL 33404
Commercial Construction Project by unknown general contractor at
7551 Coleman Rd, East Lansing, MI 48823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Quality Construction at
Commercial Construction Project by unknown general contractor at
1108 NE Main St, Simpsonville, SC 29681
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%
2021 - 100%