Property Owner / Public Entity
In the last 12 months, Wild Fork Foods (FL) 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 Stansell Properties & Development at
2801 4th St N, Saint Petersburg, FL 33704
Commercial Construction Project by Echelon Construction and Maintenance LLC at
Commercial Construction Project by Americo Builders at
16358 Ventura Blvd, Encino, CA 91436
Commercial Construction Project by Echelon Construction and Maintenance LLC at
Commercial Construction Project by unknown general contractor at
151 State Rte 35, Eatontown, NJ 07724
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nunno Builders at
Commercial Construction Project by Project Builders Inc. at
217 W LANCASTER AVE, Ardmore, PA 19003
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Project Builders Inc. at
1536 EASTON RD, Horsham Township, PA 19044
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by unknown general contractor at
801 Haddonfield Rd, Cherry Hill, NJ 08002
Commercial Construction Project by Nunno Builders at
2301 Glades Rd, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Helker & Crawford Constructors at
Commercial Construction Project by Stansell Properties & Development 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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 87%
2021 - 100%