Property Owner / Public Entity
In the last 12 months, Summergate Condominium Association has worked 8 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%
49%
55%
Unprotected Projects
37%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
63%
5%
2%
Commercial Construction Project by unknown general contractor at
4865 Cypress Woods Dr, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
4801 Cypress Woods Dr, Orlando, FL 32811
Owner Occupied Residential Construction Project by unknown general contractor at
5923/0662 4801 Cypress Dr Phase 1 3246D, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
SUMMERGATE CONDO PH 5 OR 6254/6, Orlando, FL 32811
Owner Occupied Residential Construction Project by unknown general contractor at
PH 6 OR 6462/2819, Orlando, FL 32811
Owner Occupied Residential Construction Project by unknown general contractor at
6088/2482 ALL UNITS 3101-3314 STORAGES, Orlando, FL 32811
Owner Occupied Residential Construction Project by unknown general contractor at
SUMMERGATE CONDO PH 4 OR 6357/3553, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
4849 Cypress Woods Dr, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
4817 Cypress Woods Dr, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
4881 Cypress Woods Dr, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
4833 Cypress Woods Dr, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
4897 Cypress Woods Dr, Orlando, FL 32811
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.
37% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 37%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%