Property Owner / Public Entity
In the last 12 months, Touchstone Webb Realty Company 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 E&E Remodeling Inc. at
581 W 5th St, Riviera Beach, FL 33404
Commercial Construction Project by E&E Remodeling Inc. at
1112 22ND ST, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 NE 13th Ave, Boynton Beach, FL 33435
Commercial Construction Project by unknown general contractor at
115 magic way, Jupiter, FL 33458
Commercial Construction Project by unknown general contractor at
18310 Limestone Creek Rd, Jupiter, FL 33458
Commercial Construction Project by unknown general contractor at
Michael St Lot 9, Jupiter, FL 33458
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%
2022 - 100%
2021 - 100%