Menu

Byron Property Holdings, LLC Past Projects and Payment History

In the last 12 months, Byron Property Holdings, 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%

49%

55%

Unprotected Projects

0%

46%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20212
20200
Byron Property Holdings, LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, Byron Property Holdings, LLC has 2 active liens in Florida.
Lien Value
100%
0 - 50k
0%
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 0 - 50k.
Liens by State
  • Florida2
Of all 2 liens filed in recent years 2 were in Florida.

Byron Property Holdings, LLC Project and Payment History


Construction Project by unknown general contractor at

11701 BISCYANE BLVD, Miami, FL 33181

    Construction Project by unknown general contractor at

    11705 BISCAYNE BLVD, Miami, FL 33181

      Commercial Construction Project by Caroni Interiors Inc. at

      • Last known event: 02/16/2021
      • First known event: 04/26/2019

      Construction Project by unknown general contractor at

      • Last known event: 01/18/2021
      • First known event: 10/26/2020

      Construction Project by unknown general contractor at

      11645 Biscayne Blvd 100, Miami, FL 33181

      • Last known event: 09/24/2020
      • First known event: 07/16/2020

      Commercial Construction Project by unknown general contractor at

      5301 Byron Hot Springs Rd, Byron, CA 94514

        Commercial Construction Project by unknown general contractor at

        Biscayne Blvd, North Miami, FL 33161

          Waiting for payment from Byron Property Holdings, 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.

          2023 - 100%

          2021 - 83%

          General Contractors they work with