Property Owner / Public Entity
In the last 12 months, Western & Southern Life Insurance Company has worked 7 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%
35%
51%
Unprotected Projects
100%
62%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Buckhaven Construction at
10800 Colonial Gateway Dr, Fort Myers, FL 33905
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
Residential Construction Project by Herman & Kittle Properties dba Kittle Property Group at
14927 W NEWBERRY RD, Newberry, FL 32669
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
195 River Grove Way, West Palm Beach, FL 33407
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
14623 W Newberry Rd, Newberry, FL 32669
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
7649 Jubilee Park Boulevard, Orlando, FL 32822
Commercial Construction Project by Strategic Commercial Construction LLC (FL) at
1021 Gramercy Ln, Tampa, FL 33607
Commercial Construction Project by Messer Construction at
e martin luther king dr, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R J Beischel Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oswald Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HGR Construction at
s apopka vineland rd&n poinciana b, Kissimmee, FL 34746
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%