Property Owner / Public Entity
In the last 12 months, Woolbright Wekiva 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
13780 SW 56th St, Miami, FL 33175
Commercial Construction Project by MEC Contractors-Engineers at
2239 E Semoran Blvd, Apopka, FL 32703
Commercial Construction Project by GLG Development, Inc. (FL) at
2151 E Semoran Blvd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GLG Development, Inc. (FL) at
5035 US Highway 19, New Port Richey, FL 34652
Commercial Construction Project by GLG Development, Inc. (FL) at
2147 E Semoran Blvd, Apopka, FL 32703
Construction Project by R.A. Rogers Construction Company at
2193 E Semoran Blvd, Apopka, FL 32703
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by Wood Florida Builders at
6627 W Boynton Beach Blvd, Boynton Beach, FL 33437
Commercial Construction Project by PBC Construction at
2295 E Semoran Blvd, Apopka, FL 32703
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%