Menu

Curaleaf Florida LLC Past Projects and Payment History

In the last 12 months, Curaleaf Florida 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%

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

20230

20220

20210
20201
Curaleaf Florida LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Curaleaf Florida LLC 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.

Curaleaf Florida LLC Project and Payment History


Commercial Construction Project by SR Construction Services at

4149 Britt Rd, Mount Dora, FL 32757

  • Last known event: 05/31/2024
  • First known event: 05/31/2024

Commercial Construction Project by unknown general contractor at

5935 4th St N, Saint Petersburg, FL 33703

    Commercial Construction Project by unknown general contractor at

    3704 84 Avenue Cir E, Sarasota, FL 34243

      Commercial Construction Project by SR Construction Services at

      10612 N Sheldon Rd, Tampa, FL 33626

        Commercial Construction Project by SR Construction Services at

        • Last known event: 10/04/2022
        • First known event: 10/04/2022

        Commercial Construction Project by Great Dane Petroleum Contractors at

        2605 Cortez Rd W, Bradenton, FL 34207

        • Last known event: 07/13/2022
        • First known event: 07/13/2022

        Commercial Construction Project by SR Construction Services at

        4159 BRITT RD, Mount Dora, FL 32757

        • Last known event: 01/04/2022
        • First known event: 01/04/2022

        Commercial Construction Project by SR Construction Services at

        919 N US Highway 27 / 441, Lady Lake, FL 32159

        • Last known event: 10/29/2021
        • First known event: 10/29/2021

        Commercial Construction Project by Hi-Rise Commercial Roofing at

        18950 SW 192nd St, Miami, FL 33187

        • Last known event: 02/18/2021
        • First known event: 02/18/2021

        Construction Project by unknown general contractor at

        3755 Britt Rd Mout, Dora, FL 32757

        • Last known event: 04/27/2020
        • First known event: 04/27/2020

        Waiting for payment from Curaleaf Florida 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%

        Subcontractors they work with


        Suppliers they work with