Orange County Public Schools
Property Owner / Public Entity
Orange County Public Schools Past Projects and Payment History
In the last 12 months, Orange County Public Schools has worked 74 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 Monitoring74 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
100%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
7%
4%
Payment Performance Summary
Lien History
Active Liens
- Florida4
Lien Value
Liens by State
- Florida4
Orange County Public Schools Project and Payment History
State / County Construction Project by unknown general contractor at
P O BOX 271, Orlando, FL 32801
State / County Construction Project by Wharton-Smith, Inc. at
5523 Winter Garden Vineland Rd, Windermere, FL 34786
- Last known event: 11/23/2021
- First known event: 11/23/2021
State / County Construction Project by Ykk Ap at
- Last known event: 03/05/2024
- First known event: 12/19/2022
Commercial Construction Project by CORE Construction at
12401 Dowden Road, Orlando, FL 32832
- Last known event: 03/06/2024
- First known event: 09/12/2023
Commercial Construction Project by Wharton-Smith, Inc. at
5523 WINTER GARDEN VINELAND RD, Sanford, FL 32771
State / County Construction Project by unknown general contractor at
731 E Story Rd, Winter Garden, FL 34787
State / County Construction Project by unknown general contractor at
6500 MAGIC WAY, Orlando, FL 32809
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
2450 COUGAR WAY, Orlando, FL 32817
- Last known event: 03/05/2024
- First known event: 03/05/2024
Commercial Construction Project by Ykk Ap at
9446 LUMINARY BLVD, Orlando, FL 32827
- Last known event: 03/11/2024
- First known event: 02/12/2024
State / County Construction Project by CORE Construction Services of Florida at
11301 Lokanotosa Trl, Orlando, FL 32817
- Last known event: 03/29/2023
- First known event: 03/29/2023
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
901 W Webster Ave, Winter Park, FL 32789
State / County Construction Project by unknown general contractor at
7525 WESTPOINTE BLVD, Winter Garden, FL 34787
Commercial Construction Project by Ovation Construction Co at
800 Wells St, Apopka, FL 32712
- Last known event: 03/05/2024
- First known event: 03/05/2024
Commercial Construction Project by T & G Constructors (FL) at
11398 lake underhill rd, Orlando, FL 32825
Commercial Construction Project by CORE Construction at
11970 FOUNDERS ST, Orlando, FL 32832
State / County Construction Project by unknown general contractor at
PO BOX 271, Orlando, FL 32802
State / County Construction Project by Lego Construction Company at
800 E Robinson St, Orlando, FL 32801
- Last known event: 12/13/2023
- First known event: 09/06/2023
State / County Construction Project by unknown general contractor at
3623 E Amelia St, Orlando, FL 32803
State / County Construction Project by unknown general contractor at
16000 WATER SPRINGS BLVD, Orlando, FL 32802
Commercial Construction Project by HA Contracting Corp at
6500 Turkey Lake Rd, Orlando, FL 32819
State / County Construction Project by Junior Davis Construction Company at
citrus leaf boulevard & silver grove boulevard, Winter Garden, FL 34787
State / County Construction Project by unknown general contractor at
13500 Tanja King Blvd, Orlando, FL 32828
State / County Construction Project by unknown general contractor at
6501 MAGIC WAY BLDG 700, Orlando, FL 32809
State / County Construction Project by Welbro Building Corp at
11000 Atwater Bay Dr, Winter Garden, FL 34787
- Last known event: 11/02/2023
- First known event: 11/02/2023
State / County Construction Project by Wharton-Smith, Inc. at
- Last known event: 12/03/2021
- First known event: 03/31/2020
Waiting for payment from Orange County Public Schools
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 99%