Property Owner / Public Entity
In the last 12 months, CH Realty VII-Psreg Boynton Beach Las Ventanas LLC has worked 0 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
100%
45%
60%
Unprotected Projects
0%
52%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Comar Castle, Inc. at
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy, Boynton Beach, FL 33435
Residential Construction Project by unknown general contractor at
1351 S Federal Hwy 231, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy S 126, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy Unit 1455, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy Unit S 318, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy Bldg 2, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Unit 405, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy Unit S 126, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy Unit 1459, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy Unit S 432, Boynton Beach, FL 33435
State / County Construction Project by unknown general contractor at
1351 S Federal Hwy Unit L 1573, Boynton Beach, FL 33435
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, there were no reported projects in 2024.
2022 - 100%