Property Owner / Public Entity
In the last 12 months, Storage Units Jacksonville, 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Rapid Construction Solutions LLC at
3805 9th St SW, Vero Beach, FL 32968
Commercial Construction Project by Rapid Construction Solutions LLC at
Commercial Construction Project by Rapid Building Solutions at
Commercial Construction Project by Rapid Building Solutions at
Commercial Construction Project by Rapid Building Solutions at
14003/14037 cr 455, Clermont, FL 34711
Commercial Construction Project by Rapid Building Solutions at
14037 County Rd 455, Clermont, FL 34711
Commercial Construction Project by Rapid Construction Solutions LLC at
Commercial Construction Project by PB Brown at
2208 Stillwater Ave, Apopka, FL 32703
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.
2023 - 100%
2022 - 75%
2021 - 100%