Property Owner / Public Entity
In the last 12 months, Woodfield Development has worked 4 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%
36%
51%
Unprotected Projects
100%
61%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
Residential Construction Project by Samet Corporation at
Commercial Construction Project by CBG Florida Builders, LLC at
Palm River Rd And Estuary Lake Dr, Brandon, FL 33619
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
7000 Wisconsin Ave, Chevy Chase, MD 20815
Commercial Construction Project by Gordy Construction Co. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by R.C. Mathews Contractor at
Commercial Construction Project by Tennoca Construction Company at
146 ROBERTS ST, Asheville, NC 28801
Commercial Construction Project by Harold K Jordan & Co at
Residential Construction Project by CF Evans Construction at
Commercial Construction Project by Ykk Ap at
6321 Streamfield Cir, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
STROLLAWAY RD RED FEZ CLUB RD, Charlotte, NC 28278
Commercial Construction Project by CF Evans Construction at
Commercial Construction Project by CBG Building Company at
al mar boulevard & milestone drive, Apollo Beach, FL 33572
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
1941 Roland Clarke Pl, Reston, VA 20191
Commercial Construction Project by Ykk Ap at
15251 Siesta Key WAY, Rockville, MD 20850
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 - 94%
2021 - 95%