Property Owner / Public Entity
In the last 12 months, Valencia College (FL) has worked 5 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
0%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ovation Construction Co at
State / County Construction Project by Clancy & Theys Construction Company at
State / County Construction Project by unknown general contractor at
8600 Valencia College Ln, Orlando, FL 32825
Commercial Construction Project by unknown general contractor at
12350 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
8600 Valencia Lane, Orlando, FL 32825
Commercial Construction Project by unknown general contractor at
850 W Morse Blvd, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
2966 W Oak Ridge Rd, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
1768 Park ctr Dr, Orlando, FL 32835
Commercial Construction Project by Foresight Construction Group at
Commercial Construction Project by unknown general contractor at
701 E. ECONOLOCKHATCHEE TRAIL, Orlando, FL 32825
State / County Construction Project by unknown general contractor at
1800 S KIRKMAN RD, , FL
Commercial Construction Project by unknown general contractor at
1768 Park Center Dr Fl 4, Orlando, FL 32835
State / County Construction Project by unknown general contractor at
3255 PLEASANT HILL, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
963 N Econlockhatchee Trl, Orlando, FL 32825
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 93%