Property Owner / Public Entity
In the last 12 months, The Nemours Foundation has worked 20 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
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Turner Construction at
1600 Rockland Rd, Wilmington, DE 19803
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
805 Childrens Way, Jacksonville, FL 32207
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
6353 NEMOURS PARKWAY, Orlando, 32827
Commercial Construction Project by unknown general contractor at
10140 Centurion Pkwy N, Jacksonville, FL 32256
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Whiting-Turner at
Block 5.01 , West Deptford, NJ 08096
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
3300 W Lake Mary Blvd, Lake Mary, FL 32746
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%