Property Owner / Public Entity
In the last 12 months, WH San Pablo, LLC has worked 4 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
14105 W M Davis Pkwy Unit 810, Jacksonville, FL 32224
Construction Project by unknown general contractor at
14105 Wm Davis Pkwy Unit 807, Jacksonville, FL 32224
Commercial Construction Project by Premier American Construction Inc. at
14105 Wm Davis Pkwy, Jacksonville, FL 32224
Commercial Construction Project by Premier American Construction Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
11621 Research Cir, Alachua, FL 32615
Commercial Construction Project by unknown general contractor at
10407 Centurion Pkwy N Ste 110, Jacksonville, FL 32256
Commercial Construction Project by Ykk Ap at
4314 PABLO OAKS CT, Jacksonville, FL 32224
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%