Property Owner / Public Entity
In the last 12 months, Bluegreen Vacations Unlimited, Inc. has worked 64 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
98%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
2%
7%
4%
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by Richard & Richard Construction Co. Inc at
Commercial Construction Project by Complete Property Services (CPS) at
3125 S Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project by Complete Property Services (CPS) at
3175 S Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project by Complete Property Services (CPS) at
3355 S Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
48 Links Dr, Cashiers, NC 28717
Commercial Construction Project by unknown general contractor at
7025 Crossland Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
7049 Crossland Dr, Orlando, FL 32821
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by unknown general contractor at
165 Rocky Ledge Way, Ridgedale, MO 65739
Commercial Construction Project by unknown general contractor at
1480 Breda Dr NE, Knoxville, TN 37918
Commercial Construction Project by Belfor USA Group Inc. at
Commercial Construction Project by Complete Property Services (CPS) at
4114 Jan Cooley Dr 6682, Panama City, FL 32408
Commercial Construction Project by M.J. Simpson Corporation at
4960 Conference Way N, Boca Raton, FL 33431
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by Larry Snyder and Company Inc. at
250 Lakewood Dr, Hollister, MO 65672
Commercial Construction Project by unknown general contractor at
5473 Del Verde Way, Orlando, FL 32819
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by unknown general contractor at
S944 CHRISTMAS MOUNTAIN RD, Wisconsin Dells, WI 53965
Commercial Construction Project by unknown general contractor at
17103 LA CANTERA PKWY, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2284 S FRONTAGE RD W, Vail, CO 81657
Construction Project by unknown general contractor at
2710 Harbour Lights Dr Bldg 21, Myrtle Beach, SC 29579
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 98%
2022 - 89%
2021 - 100%