Menu

155 East Boca Raton Rd LLC

Property Owner / Public Entity

155 East Boca Raton Rd LLC Past Projects and Payment History

In the last 12 months, 155 East Boca Raton Rd LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

55%

Unprotected Projects

0%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20214
202013
155 East Boca Raton Rd LLC has had 0 liens filed on projects this year and 17 in recent years.
Active Liens
  • Florida17
Of the 17 liens filed, 155 East Boca Raton Rd LLC has 17 active liens in Florida.
Lien Value
24%
0 - 50k
47%
50 - 250k
18%
250 - 500k
11%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Florida17
Of all 17 liens filed in recent years 17 were in Florida.

155 East Boca Raton Rd LLC Project and Payment History


Commercial Construction Project by Belfor USA Group Inc. at

  • Last known event: 04/27/2021
  • First known event: 04/25/2018

Construction Project by Kaufman Lynn Construction at

155 NW Boca Raton Blvd Ste 300, Boca Raton, FL 33432

  • Last known event: 03/31/2021
  • First known event: 03/31/2021

Commercial Construction Project by Kaufman Lynn Construction at

155 E Boca Raton Rd Ste 300, Boca Raton, FL 33432

    Construction Project by unknown general contractor at

    199 E Boca Raton Rd, Boca Raton, FL 33432

    • Last known event: 03/06/2020
    • First known event: 03/06/2020

    Waiting for payment from 155 East Boca Raton Rd LLC


    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, there were no reported projects in 2023.

    2021 - 20%