Property Owner / Public Entity
In the last 12 months, FL-UCF Holdings, LLC has worked 12 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
67%
49%
42%
Reported Slow Payment
8%
1%
3%
Projects With Liens
25%
7%
4%
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
7536 Presidents Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
4740 Data Ct, Orlando, FL 32817
Commercial Construction Project by Clancy & Theys Construction Company at
4742 DATA CT, Orlando, FL 32817
Commercial Construction Project by Clancy & Theys Construction Company at
4780 Data Ct, Orlando, FL 32817
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 100%
2022 - 100%