Menu
Auto Partners II LLC Logo
Is this your Company?

Auto Partners II LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersAuto Partners II LLC Project History

Auto Partners II LLC Past Projects and Payment History

In the last 12 months, Auto Partners II LLC has worked 2 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 Monitoring2 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

100%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History
20240
20230
20220
20210
20201
Auto Partners II LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Auto Partners 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.

Auto Partners II LLC Project and Payment History

Commercial Construction Project by Bill Bryant & Associates at

999 US-1, Vero Beach, FL 32960

  • Last known event: 05/07/2024
  • First known event: 05/07/2024

Commercial Construction Project by Bill Bryant & Associates at

999 US Highway 1, Vero Beach, FL 32960

  • Last known event: 05/10/2023
  • First known event: 09/02/2021

Construction Project by unknown general contractor at

1000 US Highway 1, Vero Beach, FL 32960

  • Last known event: 09/30/2021
  • First known event: 09/30/2021

Commercial Construction Project by unknown general contractor at

11533 Hwy 17, Lavonia, GA 30553

  • Last known event: 05/12/2022
  • First known event: 05/12/2022

Construction Project by Suncoast Team Services LLC at

23280 Hwy 27, Lake Wales, FL 33859

  • Last known event: 04/08/2020
  • First known event: 04/08/2020

Commercial Construction Project by RF Concrete Construction at

435 1st St, Vero Beach, FL 32962

  • Last known event: 03/14/2019
  • First known event: 03/14/2019

Waiting for payment from Auto Partners 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

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, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with