Menu

Boca Lake Acquisitions, LLC Past Projects and Payment History

In the last 12 months, Boca Lake Acquisitions, LLC has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

0%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

6%

3%

Payment Performance Summary

Lien History

20243

20234

20220

20210
20200
Boca Lake Acquisitions, LLC has had 3 liens filed on projects this year and 7 in recent years.
Active Liens
  • Florida7
Of the 7 liens filed, Boca Lake Acquisitions, LLC has 7 active liens in Florida.
Lien Value
14%
0 - 50k
29%
50 - 250k
14%
250 - 500k
14%
500k - 1 million
29%
1 million +
Of the liens filed, most of the lien values were for work between 1 million +.
Liens by State
  • Florida7
Of all 7 liens filed in recent years 7 were in Florida.

Boca Lake Acquisitions, LLC Project and Payment History


  • Last known event: 04/15/2024
  • First known event: 07/05/2019

Commercial Construction Project by Impact Site Development at

777 S Ocean Blvd, Boca Raton, FL 33432

  • Last known event: 03/06/2023
  • First known event: 03/06/2023

Commercial Construction Project by Impact Site Development at

795 Ocean Blvd, Boca Raton, FL 33432

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

Residential Construction Project by Craft Construction Company (FL) at

725 S OCEAN BLVD, Miami, FL 33131

  • Last known event: 10/26/2021
  • First known event: 10/26/2021
  • Last known event: 03/08/2021
  • First known event: 03/08/2021

Construction Project by unknown general contractor at

175 NW 28th St, Boca Raton, FL 33431

  • Last known event: 08/20/2020
  • First known event: 08/20/2020

Waiting for payment from Boca Lake Acquisitions, 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

40% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 40%

Payment Performance Over the Years

According to available information, 33% of projects in 2023 had no reported payment incidents.

2024 - 25%

2023 - 33%

2022 - 100%

2021 - 100%

Suppliers they work with