Property Owner / Public Entity
In the last 12 months, Tuscawilla Property Investors 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
2%
Construction Project by unknown general contractor at
1181 E State Road 434, Winter Springs, FL 32708
Commercial Construction Project by Vericon Construction Company at
1181 E Sr 434, Winter Springs, FL 32708
Commercial Construction Project by The Haskell Company at
96237 Amelia Concourse, Yulee, FL 32097
State / County Construction Project by Ferreira Construction at
9247 Baymeadows Rd, Jacksonville, FL 32256
Commercial Construction Project by Wharton-Smith, Inc. at
3616 Rosemary Hill Rd, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
1193 E Sr 434, Winter Springs, FL 32708
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by W.H. Bass Inc. at
100 Southside Boulevard, Jacksonville, FL 32211
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Deerfield Construction at
1173 E Sr 434, Winter Springs, FL 32708
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project by Deerfield Construction at
1173 W SR 434, Winter Springs, FL 32708
Commercial Construction Project by Crabtree Plumbing Inc. at
21 Church St W, Jacksonville, FL 32226
Commercial Construction Project by RB Marks Construction Inc. at
1185 E Sr 434, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
170 Tuskawilla Rd, Winter Springs, FL 32708
Commercial Construction Project by Williams Industrial Services Group Inc. at
Commercial Construction Project by Jax Underground Utilities at
1450 St Johns Bluff Rd N, Jacksonville, FL 32225
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%