Big Jim X, LLC
Property Owner / Public Entity
Big Jim X, LLC Past Projects and Payment History
In the last 12 months, Big Jim X, 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Payment Performance Summary
Lien History
Active Liens
- Florida1
Lien Value
Liens by State
- Florida1
Big Jim X, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 04/10/2023
- First known event: 01/25/2023
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by BCB Homes at
Commercial Construction Project by Ykk Ap at
- Last known event: 04/01/2022
- First known event: 04/24/2018
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6187 McIntosh Rd, Sarasota, FL 34238
Commercial Construction Project by unknown general contractor at
5005 Englewood Rd, Venice, FL 34293
- Last known event: 09/18/2019
- First known event: 09/18/2019
Commercial Construction Project by Mike Carter Construction at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
20 Circlewood Dr 1708, Venice, FL 34293
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Big Jim X, 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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%