Property Owner
In the last 12 months, 200 E Flagler Development LLC has worked 7 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%
43%
51%
Unprotected Projects
57%
49%
43%
Reported Slow Payment
14%
1%
2%
Projects With Liens
29%
7%
4%
Commercial Construction Project by Stambul Construction LLC 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2021 - 100%