Jerida Facilities Management, LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Jerida Facilities Management, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
26222 GOLDEN MAPLE LP, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4607 MILLENIA PLAZA WAY, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Stonecrest Cir, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
2535 Piedmont Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
5980 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
3295 Buford Dr, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
2475 Market Place Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
24244 US HIGHWAY 19 N, Clearwater, FL 33763
Commercial Construction Project by unknown general contractor at
829 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
2615 Vildibill Dr, Brandon, FL 33510
Commercial Construction Project by unknown general contractor at
7900 US HIGHWAY 19 N, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4025 US Highway 98 N, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
880 W 436 Sr, Altamonte Springs, FL 32714
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%