Property Owner / Public Entity
In the last 12 months, Wesley Chapel Automotive Management, LLC has worked 2 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%
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
28519 State rd 54, Wesley Chapel, FL 33543
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ripa & Associates LLC (FL) at
26617 SR 56, Wesley Chapel, FL 33544
Commercial Construction Project by Ripa & Associates LLC (FL) at
26645 SR 56 WESLEY CHAPEL, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
10715 US Highway 19, Port Richey, FL 34668
Commercial Construction Project by Morgan Construction Management Services at
26614 state road 56, Wesley Chapel, FL 33544
Commercial Construction Project by Ykk Ap at
28555 State Road 54, Wesley Chapel, FL 33543
Commercial Construction Project by Morgan Construction Management Services at
28519 State Rd 54, Zephyrhills, FL 33543
Commercial Construction Project by Morgan Construction Co. Inc. (TN) at
26617 State rd 56, Wesley Chapel, FL 33544
Commercial Construction Project by Morgan Construction Management Services at
28519 FL 54, Zephyrhills, FL 33543
Commercial Construction Project by unknown general contractor at
5401 FL 54, New Port Richey, FL 34652
Commercial Construction Project by Morgan Construction Management Services at
5401 State Rd 54, New Port Richey, FL 34652
Commercial Construction Project by Morgan Construction Management Services at
1101 E FLETCHER AVE, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
9209 E ADAMO DR, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1800 SW College Rd, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
618 Jackson St, Columbia, MO 65203
Commercial Construction Project by ASH Enterprises Inc at
4975 Clark Rd, Sarasota, FL 34233
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%