Property Owner / Public Entity
In the last 12 months, Wellington Bay Propco LLC 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
2590 WELLINGTON DR, Greenacres, FL 33467
Commercial Construction Project by Balfour Beatty at
Construction Project by Kaufman Lynn Construction at
Construction Project by Balfour Beatty at
2735 wellington bay dr, Wellington, FL 33414
Commercial Construction Project by Balfour Beatty at
Construction Project by Kaufman Lynn Construction at
73-41-44-13-06-003-0000 73-41-44-13-07-001-0000 73-41-44-13-06-023-0000, Boynton Beach, FL 33435
Residential Construction Project by Balfour Beatty at
2735 Nucare, Wellington, FL 2735
Commercial Construction Project by Balfour Beatty at
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2021 - 71%