Property Owner / Public Entity
In the last 12 months, Storey Community Development District 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%
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9748 Introduction Way, Winter Park, FL 32789
Construction Project by unknown general contractor at
11180 Lore Way, Orlando, FL 32832
Construction Project by unknown general contractor at
5486 Cursive Dr, Winter Park, FL 32789
Construction Project by unknown general contractor at
Babbling Brook Way, Kissimmee, FL 34746
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%