Property Owner / Public Entity
In the last 12 months, Plantation Walk Properties LLC has worked 10 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
90%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
10%
7%
4%
Construction Project by unknown general contractor at
341 N University Dr S1500, Plantation, FL 33324
Construction Project by unknown general contractor at
331 N University Dr 100, Plantation, FL 33324
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
313 N University Dr, Plantation, FL 33324
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
305 N University Dr, Plantation, FL 33324
Construction Project by unknown general contractor at
331 N University Dr 1000, Plantation, FL 33324
Construction Project by unknown general contractor at
331 N University Dr 300, Plantation, FL 33324
Construction Project by unknown general contractor at
341 N University Dr Ste 700, Plantation, FL 33324
Construction Project by unknown general contractor at
341 N University Dr Ste 100, Plantation, FL 33324
Commercial Construction Project by Remnant Construction at
Construction Project by unknown general contractor at
301 N University Dr Ste 500, Plantation, FL 33324
Commercial Construction Project by BRV Construction Services at
Construction Project by unknown general contractor at
0 N University Dr Pl, Plantation, FL 33324
Construction Project by unknown general contractor at
333 N University Dr, Plantation, FL 33324
Construction Project by unknown general contractor at
301 N University Dr Ste 100, Plantation, FL 33324
Construction Project by JA&M Developing Corporation at
Commercial Construction Project by Kaufman Lynn Construction at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 95%
2021 - 0%