Property Owner / Public Entity
In the last 12 months, Wilds Apartment 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
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project by Framework Group LLC at
CA, Wildwood, FL 34785
Commercial Construction Project by Framework Group LLC at
2300 Curlew Rd Ste 100, Palm Harbor, FL 34683
Commercial Construction Project by East Coast Site Development LLC at
Residential Construction Project by Framework Group LLC at
Ne 57th dr, Wildwood, FL 34785
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 83%
2022 - 100%
2021 - 100%