Property Owner / Public Entity
In the last 12 months, WST 1001 Water Street LLC 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 ABI Companies Inc at
1001 W Waters Ave, Tampa, FL 33604
Commercial Construction Project by iConstructors LLC at
1001 water st stes 1000 & 1100, Tampa, FL 33602
Commercial Construction Project by ABI Companies Inc at
1001 W Waters Ave Fl 9, Tampa, FL 33604
Commercial Construction Project by ABI Companies Inc at
1001 Water St Ste 900, Tampa, FL 33602
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Walbridge at
1001 W Waters Ave Fl 12, Tampa, FL 33604
Commercial Construction Project by Westwood Contractors at
1001 Water St Ste 110, Tampa, FL 33602
Commercial Construction Project by Westwood Contractors at
1001 Water Street Suite G1-100, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Sinclair Group at
534 CHANNELSIDE DR, Tampa, FL 33602
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%