Property Owner / Public Entity
In the last 12 months, The Treo Group has worked 0 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
2340 W Tennessee St 2412, Tallahassee, FL 32304
Commercial Construction Project by RCC Associates at
Other Construction Project by unknown general contractor at
7202 SW 58th Ave, Miami, FL 33143
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
ONE DOUGLAS ROAD PROJECT, Miami, FL 33134
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%
2021 - 100%