Menu

WST 1001 Water Street LLC

Property Owner / Public Entity

WST 1001 Water Street LLC Past Projects and Payment History

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 Monitoring1 Project


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

WST 1001 Water Street LLC Project and Payment History


Commercial Construction Project by ABI Companies Inc at

1001 W Waters Ave, Tampa, FL 33604

  • Last known event: 06/28/2023
  • First known event: 06/16/2022

Commercial Construction Project by iConstructors LLC at

1001 water st stes 1000 & 1100, Tampa, FL 33602

  • Last known event: 11/02/2023
  • First known event: 11/02/2023

Commercial Construction Project by ABI Companies Inc at

1001 W Waters Ave Fl 9, Tampa, FL 33604

  • Last known event: 03/16/2023
  • First known event: 03/16/2023

Commercial Construction Project by ABI Companies Inc at

1001 Water St Ste 900, Tampa, FL 33602

    Commercial Construction Project by iConstructors LLC at

    • Last known event: 12/05/2022
    • First known event: 01/21/2021

    Commercial Construction Project by Walbridge at

    1001 W Waters Ave Fl 12, Tampa, FL 33604

    • Last known event: 03/23/2023
    • First known event: 03/23/2023

    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

      • Last known event: 07/11/2023
      • First known event: 07/11/2023

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by The Sinclair Group at

        534 CHANNELSIDE DR, Tampa, FL 33602

          Waiting for payment from WST 1001 Water Street LLC


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%