Property Owner / Public Entity
In the last 12 months, ResProp Management has worked 3 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%
45%
51%
Unprotected Projects
33%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
67%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
456 BRENTWOOD DR, Daytona Beach, FL 32117
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6050 34th st w, Bradenton, FL 34210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2166 Dunsford Ter, Jacksonville, FL 32207
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
8650 NW 61st St, Tamarac, FL 33321
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
1490 NE 123rd St, North Miami, FL 33161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3232 W Directors Row, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 100%
2022 - 73%
2021 - 100%