Property Owner / Public Entity
In the last 12 months, Autonation has worked 62 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%
31%
50%
Unprotected Projects
92%
64%
43%
Reported Slow Payment
0%
2%
3%
Projects With Liens
8%
3%
4%
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Morris Company at
Commercial Construction Project by unknown general contractor at
2555 Colonial Blvd, Fort Myers, FL 33907
Commercial Construction Project by United Contractors at
Commercial Construction Project by United Contractors at
24135 creekside rd, Valencia, CA 91355
Commercial Construction Project by CJI, Inc. (OH) at
3815 Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
805 Yuba Dr, Mountain View, CA 94041
Commercial Construction Project by United Contractors at
Commercial Construction Project by CJI, Inc. (OH) at
3285 N Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
5925 NW 167th St, Hialeah, FL 33015
Commercial Construction Project by Commercial Building Services Inc. (CO) at
Commercial Construction Project by Johnson Carlier Inc at
15678 N Northsight Blvd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
1441 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project by Pro Building Systems Inc. at
2201 Victory Dr Ste A, Columbus, GA 31901
Commercial Construction Project by Pro Building Systems Inc. at
3000 N Lake Pkwy # 100, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
17257 U S 19 Alternate, Largo, FL 33778
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pro Building Systems Inc. at
3000 Northlake Parkway 100, Columbus, GA 31909
Commercial Construction Project by Morris Company at
Commercial Construction Project by Ykk Ap at
10400 York Rd, Cockeysville, MD 21030
Commercial Construction Project by Novak Commercial Construction at
4051 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Dianda Construction Inc at
11500 S Virginia St, Reno, NV 89511
Commercial Construction Project by Tastad Construction at
Commercial Construction Project by unknown general contractor at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 99%
2021 - 99%