Bent Oak Phase 4 Industrial, LLC

Property Owner / Public Entity

HomeProperty OwnersBent Oak Phase 4 Industrial, LLCProject History

Bent Oak Phase 4 Industrial, LLC Past Projects and Payment History

In the last 12 months, Bent Oak Phase 4 Industrial, 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

45%

40%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20231

20220

20210

20200

Bent Oak Phase 4 Industrial, LLC has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Florida1

Of the 1 lien filed, Bent Oak Phase 4 Industrial, LLC has 1 active lien in Florida.

Lien Value

100%

0 - 50k

50 - 250k

250 - 500k

500k - 1 million

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Florida1

The 1 lien filed in recent years was in Florida.

Bent Oak Phase 4 Industrial, LLC Project and Payment History

Construction Project by unknown general contractor at

9652 Oak Crossing Rd, Orlando, FL 32837

Last known event: 06/19/2023
First known event: 06/19/2023

Construction Project by unknown general contractor at

9664 Oak Crossing Rd, Orlando, FL 32837

Last known event: 07/26/2023
First known event: 07/26/2023

Commercial Construction Project by Welbro Building Corp at

1691 Boice Pond Road, Orlando, FL 32837

Last known event: 08/04/2023
First known event: 09/28/2022

Commercial Construction Project by Welbro Building Corp at

1691 BOLCE POND RD, Orlando, FL 32837

Last known event: 08/01/2022
First known event: 08/01/2022

Waiting for payment from Bent Oak Phase 4 Industrial, 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, 86% of projects in 2023 had no reported payment incidents.

2023 - 86%

2022 - 100%