Property Owner / Public Entity
In the last 12 months, Cheshire Construction & Development, Inc. has worked 2 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%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Construction Project by unknown general contractor at
4488 NW 5th Blvd, Gainesville, FL 32609
Construction Project by unknown general contractor at
5719 NW 13TH ST, Gainesville, FL 32653
Construction Project by unknown general contractor at
4333 NW 6th St, Gainesville, FL 32609
Construction Project by unknown general contractor at
3713 SW 42ND AVE, Gainesville, FL 32608
Construction Project by unknown general contractor at
3080 SW Archer Rd, Gainesville, FL 32608
Commercial Construction Project by Woodys Enterprises LLC at
47 SW 165th St, Newberry, FL 32669
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.
2025 - 100%
2024 - 100%
2022 - 100%