Menu

Dune FL Land I Sub LLC Past Projects and Payment History

In the last 12 months, Dune FL Land I Sub 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%

48%

55%

Unprotected Projects

0%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History

20240

20231

20220

20212
20202
Dune FL Land I Sub LLC has had 0 liens filed on projects this year and 5 in recent years.
Active Liens
  • Florida5
Of the 5 liens filed, Dune FL Land I Sub LLC has 5 active liens in Florida.
Lien Value
80%
0 - 50k
20%
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
  • Florida5
Of all 5 liens filed in recent years 5 were in Florida.

Dune FL Land I Sub LLC Project and Payment History


Construction Project by DEME Construction LLC (FL) at

BRIGMAN AVE, Wimauma, FL 33598

  • Last known event: 04/28/2023
  • First known event: 04/28/2023

Commercial Construction Project by DEME Construction LLC (FL) at

17235 Lagoon Shore Blvd, Wimauma, FL 33598

    Commercial Construction Project by Marand Builders Inc at

    5509 Salt Chime St, Wimauma, FL 33598

      Commercial Construction Project by unknown general contractor at

      forest brooke rd and hidden creek blvd, Wimauma, FL 33598

      • Last known event: 09/29/2022
      • First known event: 09/29/2022

      Commercial Construction Project by BRW Contracting Inc. (FL) at

      PO BOX 1128, Land O' Lakes, FL 34639

      • Last known event: 09/08/2022
      • First known event: 09/08/2022

      Commercial Construction Project by unknown general contractor at

      US 301, Riverview, FL 33578

        Construction Project by DEME Construction LLC (FL) at

        7th Ave NE, Ruskin, FL 33570

        • Last known event: 12/30/2021
        • First known event: 12/30/2021

        Commercial Construction Project by DEME Construction LLC (FL) at

        10765 HARBOR HAZE CT, Riverview, FL 33569

        • Last known event: 11/01/2021
        • First known event: 11/01/2021

        Commercial Construction Project by unknown general contractor at

        706 7th Ave NE, Ruskin, FL 33570

        • Last known event: 12/28/2021
        • First known event: 10/13/2021

        Commercial Construction Project by DEME Construction LLC (FL) at

        16601 LAGOON SHORE DR, Wimauma, FL 33598

        • Last known event: 02/03/2022
        • First known event: 02/03/2022

        Commercial Construction Project by DEME Construction LLC (FL) at

        Hidden Creek Blvd, Wimauma, FL 33598

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

        Commercial Construction Project by unknown general contractor at

        State rd 674, Wimauma, FL 33598

        • Last known event: 07/09/2021
        • First known event: 07/09/2021

        Commercial Construction Project by unknown general contractor at

        11935 Florida 43, Riverview, FL 33579

        • Last known event: 07/13/2021
        • First known event: 07/13/2021

        Construction Project by unknown general contractor at

        • Last known event: 06/19/2020
        • First known event: 06/15/2020

        Commercial Construction Project by unknown general contractor at

        • Last known event: 12/19/2019
        • First known event: 12/19/2019

        Commercial Construction Project by unknown general contractor at

        • Last known event: 12/04/2019
        • First known event: 12/04/2019

        Commercial Construction Project by Lennar at

        16875 SCUBA CREST ST, Wimauma, FL 33598

        • Last known event: 10/06/2018
        • First known event: 10/06/2018

        Waiting for payment from Dune FL Land I Sub 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, 50% of projects in 2023 had no reported payment incidents.

        2023 - 50%

        2022 - 100%

        2021 - 67%

        Subcontractors they work with