Property Owner / Public Entity
In the last 12 months, Tabernacle of Glory (FL) has worked 5 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
40%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
5%
2%
Commercial Construction Project by By His Grace Construction at
Commercial Construction Project by unknown general contractor at
4300 Kings Hwy, Punta Gorda, FL 33980
Commercial Construction Project by unknown general contractor at
757 NE 126th St, North Miami, FL 33161
Commercial Construction Project by By His Grace Construction at
305 NW 61st Ave, Miami, FL 33126
Commercial Construction Project by By His Grace Construction at
Commercial Construction Project by By His Grace Construction at
Commercial Construction Project by unknown general contractor at
725 NE 125th St, North Miami, FL 33161
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 71%
2022 - 100%
2021 - 92%