Property Owner / Public Entity
In the last 12 months, Wreg Orlando Landings 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%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by Ykk Ap at
Commercial Construction Project by Wilber Enterprises LLC Dba Build-Co at
131 Tormenta Way 4, Statesboro, GA 30458
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by unknown general contractor at
william van fleet road & county road 559, Auburndale, FL 33823
Residential Construction Project by Walton Construction Services Lp at
conference center drive, Cartersville, GA 30121
Commercial Construction Project by Walton Construction Services Lp at
Commercial Construction Project by unknown general contractor at
3145 Landings Cir, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
swc of william van fleet rd & cr 559, Auburndale, FL 33823
Commercial Construction Project by unknown general contractor at
862 HARBINS RD, Buford, GA 30519
Commercial Construction Project by Benning Construction Company at
3170 OLD REGISTER RD, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
640 Hwy 559, Auburndale, FL 33823
Commercial Construction Project by A1 Contracting LLC (GA) at
4200 Atlanta Hwy, Loganville, GA 30052
Residential Construction Project by Walker & Company at
Commercial Construction Project by Benning Construction Company at
Shops Of Freeport, Freeport, FL 32439
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%