Property Owner / Public Entity
In the last 12 months, The University Athletic Association (UAA) 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
State / County Construction Project by Parrish Mccall Constructors at
121 Gale Lemerand Dr, Gainesville, FL 32612
State / County Construction Project by Parrish Mccall Constructors at
Commercial Construction Project by unknown general contractor at
2150 Stadium Rd, Gainesville, FL 32611
State / County Construction Project by Parrish Mccall Constructors at
2800 Citrus Rd Bldg 1079, Gainesville, FL 32608
Commercial Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project by unknown general contractor at
1788 Natural Area Dr, Gainesville, FL 32611
State / County Construction Project by Garney Holding Company Dba Garney Construction at
GALE LEMERAND RD, Gainesville, FL 32601
Commercial Construction Project by unknown general contractor at
, Gainesville, FL 32604
Commercial Construction Project by Ykk Ap at
1480 Inner Rd, Gainesville, FL 32611
Commercial Construction Project by unknown general contractor at
2801 HULL ROAD BL, Gainesville, FL 32611
State / County Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project by Parrish Mccall Constructors at
2261 SW 2nd Ave, Gainesville, FL 32607
State / County Construction Project by Parrish Mccall Constructors at
1950 Stadium Rd, Gainesville, FL 32611
State / County Construction Project by Parrish Mccall Constructors at
157 Gales Lemerand Dr, Gainesville, FL 32611
State / County Construction Project by De Scorpio Corporation at
Hull rd Univ Of Fl, Gainesville, FL 32611
State / County Construction Project by unknown general contractor at
157 Gale Lemerand Dr, Gainesville, FL 32611
Commercial Construction Project by unknown general contractor at
2190 STADIUM CR, Gainesville, FL 32611
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%