Menu

Amaryllis Park Place II, LLC

Property Owner / Public Entity

Amaryllis Park Place II, LLC Past Projects and Payment History

In the last 12 months, Amaryllis Park Place II, LLC 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

75%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

25%

6%

3%

Payment Performance Summary

Lien History

20241

20230

20220

20210
20200
Amaryllis Park Place II, LLC has had 1 lien filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Amaryllis Park Place II, LLC has 1 active lien in Florida.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Florida1
The 1 lien filed in recent years was in Florida.

Amaryllis Park Place II, LLC Project and Payment History


Residential Construction Project by NDC Construction Co at

  • Last known event: 08/20/2024
  • First known event: 06/22/2022

Commercial Construction Project by NDC Construction Co at

1672 21st St Bldg 3, Sarasota, FL 34234

  • Last known event: 02/21/2024
  • First known event: 02/21/2024

Commercial Construction Project by NDC Construction Co at

1672 21st St Bldg 2, Sarasota, FL 34234

  • Last known event: 03/05/2024
  • First known event: 03/05/2024

State / County Construction Project by NDC Construction Co at

  • Last known event: 04/14/2023
  • First known event: 03/22/2023

Waiting for payment from Amaryllis Park Place II, 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

75% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 75%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 75%

2023 - 100%

2022 - 100%

2021 - 100%

General Contractors they work with


Suppliers they work with