Property Owner / Public Entity
In the last 12 months, Trademark Metals Recycling LLC 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
1352 Beaver St W, Jacksonville, FL 32209
Commercial Construction Project by unknown general contractor at
1854 NW 31st St, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
991 County Rd 529A, Lake Panasoffkee, FL 33538
Commercial Construction Project by unknown general contractor at
317 W KALEY ST, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
3301 W State Road 46, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
3301 W Sr 46, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
51 E Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by Claybar Builders, Inc. at
13200 cairo ln, Opa Locka, FL 33054
Commercial Construction Project by SCP Enterprises Inc. at
3350 Old Metro Pkwy, Fort Myers, FL 33916
Commercial Construction Project by Claybar Builders, Inc. at
3440 nw 135th st, Opa Locka, FL 33054
Commercial Construction Project by unknown general contractor at
811 NW 13th Ave, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
402 3rd St, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
1735 Myrtle St, Sarasota, FL 34234
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%