Menu

CRP Pollack Dean Road Owner, L.L.C.

Property Owner / Public Entity

CRP Pollack Dean Road Owner, L.L.C. Past Projects and Payment History

In the last 12 months, CRP Pollack Dean Road Owner, L.L.C. 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%

21%

55%

Unprotected Projects

0%

74%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
CRP Pollack Dean Road Owner, L.L.C. has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, CRP Pollack Dean Road Owner, L.L.C. has 1 active lien 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
  • Florida1
The 1 lien filed in recent years was in Florida.

CRP Pollack Dean Road Owner, L.L.C. Project and Payment History


Commercial Construction Project by Cornice Construction at

turner rd se & 37th avenue southeast, Salem, OR 97317

    Construction Project by ACM Development at

    2751 Staniel Cay Loop, Orlando, FL 32817

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

    Commercial Construction Project by WIELAND at

    • Last known event: 06/09/2021
    • First known event: 05/29/2020

    Commercial Construction Project by Seminole Masonry at

    3751 Staniel Cay Loop, Orlando, FL 32817

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

    Commercial Construction Project by ACM Development at

    , Orlando, FL 32817

      Commercial Construction Project by Don Paulson Construction at

      4025 Pulitzer Pl, San Diego, CA 92122

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Waiting for payment from CRP Pollack Dean Road Owner, L.L.C.


      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, there were no reported projects in 2023.

      2022 - 100%

      2021 - 50%