Property Owner / Public Entity
In the last 12 months, Strategic Property Partners, LLC has worked 1 project. 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 Coastal Construction Inc at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Kimmins Contracting Corporation at
1001 W Waters Ave, Tampa, FL 33604
Commercial Construction Project by Suffolk Construction at
Water Street Block F1, Tampa, FL 33602
Commercial Construction Project by Kimmins Contracting Corporation at
290 S Meridian Ave, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 Channelside Dr, Tampa, FL 33602
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Kimmins Contracting Corporation at
Channelside Dr And Cumberland, Tampa, FL 33601
State / County Construction Project by Kimmins Contracting Corporation at
Commercial Construction Project by Reno Boyd Building Co at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Walbridge at
11542 N Armenia Ave, Tampa, FL 33612
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Walbridge at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor 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.
2023 - 100%
2022 - 80%
2021 - 100%