Property Owner / Public Entity
In the last 12 months, WCC Jax Partners 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%
Commercial Construction Project by unknown general contractor at
150 Village Commons Dr Ste 105, Saint Augustine, FL 32092
Commercial Construction Project by Hawkins Construction Inc. (FL) at
205 Village Commons Dr, Saint Augustine, FL 32092
Construction Project by Miranda Contracting at
5402 State Rte 16, Saint Augustine, FL 32092
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by MEC Contractors-Engineers at
Construction Project by Marand Builders Inc at
5420 state rd 16, St Augustine, FL 32092
Commercial Construction Project by Ykk Ap at
GOLF PARKWAY, St Augustine, FL 32092
Commercial Construction Project by Hawkins Construction Inc. (FL) at
170 Village Commons Dr, Saint Augustine, FL 32092
Commercial Construction Project by Marand Builders Inc at
WORLD COMMERCE CENTER PKWY, St Augustine, FL 32092
Commercial Construction Project by Miranda Contracting at
5402 State Rte 16, Saint Augustine, FL 32092
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 - 78%
2021 - 100%