Menu

Countryside Property Maintenance, LLC

Property Owner / Public Entity

Countryside Property Maintenance, LLC Past Projects and Payment History

In the last 12 months, Countryside Property Maintenance, LLC has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

46%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Countryside Property Maintenance, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

270 Moore Road, Ocoee, FL 34761

  • Last known event: 12/20/2024
  • First known event: 12/20/2024

Commercial Construction Project by unknown general contractor at

8003 Turkey Lake Rd, Orlando, FL 32819

  • Last known event: 12/11/2024
  • First known event: 12/11/2024

Commercial Construction Project by unknown general contractor at

600 N US Hwy 27 / 441, Lady Lake, FL 32159

  • Last known event: 10/19/2023
  • First known event: 10/19/2023

Commercial Construction Project by unknown general contractor at

2700 recker hwy, Winter Haven, FL 33880

  • Last known event: 08/31/2022
  • First known event: 08/31/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/25/2022
  • First known event: 05/25/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/01/2022
  • First known event: 03/01/2022

Commercial Construction Project by unknown general contractor at

200 N Courtenay Pkwy, Merritt Island, FL 32953

  • Last known event: 08/12/2021
  • First known event: 08/12/2021

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/13/2020
  • First known event: 06/03/2019

Commercial Construction Project by unknown general contractor at

753 e state road 44, Wildwood, FL 34785

  • Last known event: 02/28/2020
  • First known event: 02/28/2020

Commercial Construction Project by unknown general contractor at

753 E Sr 44, Wildwood, FL 34785

  • Last known event: 02/21/2020
  • First known event: 02/21/2020

Commercial Construction Project by unknown general contractor at

2202 N Young Blvd, Chiefland, FL 32626

  • Last known event: 10/21/2019
  • First known event: 10/21/2019

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/09/2019
  • First known event: 09/09/2019

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/20/2019
  • First known event: 08/21/2019

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/28/2019
  • First known event: 05/02/2019

Commercial Construction Project by unknown general contractor at

  • Last known event: 10/10/2019
  • First known event: 07/18/2019

Commercial Construction Project by unknown general contractor at

478 N State Road 434, Altamonte Springs, FL 32714

  • Last known event: 05/02/2019
  • First known event: 05/02/2019

Commercial Construction Project by unknown general contractor at

240 W Alexander St, Plant City, FL 33563

  • Last known event: 05/02/2019
  • First known event: 05/02/2019
  • Last known event: 01/08/2019
  • First known event: 01/08/2019

Commercial Construction Project by unknown general contractor at

3260 Highway 17, Green Cove Springs, FL 32043

    Commercial Construction Project by unknown general contractor at

    10601 San Jose Blvd, Jacksonville, FL 32257

      Waiting for payment from Countryside Property Maintenance, 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.

      2024 - 100%

      2023 - 100%

      2022 - 100%

      2021 - 100%

      General Contractors they work with


      Suppliers they work with