Property Owner / Public Entity
In the last 12 months, Wickapogue Re Development 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%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by JNS Contracting Florida, LLC (FL) at
29 Princess Dolores Ln, Palm Coast, FL 32164
Commercial Construction Project by JNS Contracting Florida, LLC (FL) at
3 Sled Ct, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JNS Contracting Florida, LLC (FL) at
Commercial Construction Project by JNS Contracting Florida, LLC (FL) at
51 pt Pleasant dr, Palm Coast, FL 32164
Commercial Construction Project by JNS Contracting Florida, LLC (FL) at
27 Wheeling Ln, Palm Coast, FL 32164
Residential Construction Project by JNS Contracting Florida, LLC (FL) at
9 Wellford Ln, Palm Coast, FL 32164
Residential Construction Project by JNS Contracting Florida, LLC (FL) at
25 Bickshire Ln, Palm Coast, FL 32137
Residential Construction Project by JNS Contracting Florida, LLC (FL) at
11 Piccadilly Pl, Palm Coast, FL 32164
Residential Construction Project by JNS Contracting Florida, LLC (FL) at
96 Prince Eric Ln, Palm Coast, FL 32164
Residential Construction Project by JNS Contracting Florida, LLC (FL) at
39 Universal Trl, Palm Coast, FL 32164
Residential Construction Project by JNS Contracting Florida, LLC (FL) at
109 Smith Trl, Palm Coast, FL 32164
Residential Construction Project by JNS Contracting Florida, LLC (FL) at
33 Lindberg Ln, Palm Coast, FL 32137
Residential Construction Project by JNS Contracting Florida, LLC (FL) at
4 Princess Ellen Pl, Palm Coast, FL 32164
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.
2022 - 100%
2021 - 100%