Menu

CCRC Development Corporation Past Projects and Payment History

In the last 12 months, CCRC Development Corporation has worked 3 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 Monitoring3 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

20231

20223

20213
20200
CCRC Development Corporation has had 0 liens filed on projects this year and 7 in recent years.
Active Liens
  • Florida7
Of the 7 liens filed, CCRC Development Corporation has 7 active liens in Florida.
Lien Value
57%
0 - 50k
29%
50 - 250k
14%
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
  • Florida7
Of all 7 liens filed in recent years 7 were in Florida.

CCRC Development Corporation Project and Payment History


Commercial Construction Project by unknown general contractor at

2110 Hestia Loop, Oviedo, FL 32765

  • Last known event: 06/13/2024
  • First known event: 03/04/2024

Construction Project by unknown general contractor at

2090 Hestia Loop, Oviedo, FL 32765

  • Last known event: 04/02/2024
  • First known event: 05/31/2023

Commercial Construction Project by Lecesse Construction Services at

2120 Hestia Loop, Oviedo, FL 32765

  • Last known event: 03/24/2023
  • First known event: 03/24/2023
  • Last known event: 09/19/2022
  • First known event: 10/20/2020

Commercial Construction Project by unknown general contractor at

1900 Mercy Dr, Orlando, FL 32808

    • Last known event: 08/08/2022
    • First known event: 10/06/2021

    Commercial Construction Project by Ykk Ap at

    • Last known event: 08/09/2021
    • First known event: 12/02/2020

    Construction Project by unknown general contractor at

    3812 Old Lockwood Rd 4, Oviedo, FL 32765

    • Last known event: 05/19/2021
    • First known event: 05/19/2021

    Commercial Construction Project by Macdade Construction Inc at

    5791 BRICK COURT, Winter Park, FL 32792

      Waiting for payment from CCRC Development Corporation


      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, 75% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 75%

      2022 - 50%

      2021 - 56%