Menu
FCH Properties, LLC Logo
Is this your Company?

FCH Properties, LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersFCH Properties, LLCProject History

FCH Properties, LLC Past Projects and Payment History

In the last 12 months, FCH Properties, LLC has worked 2 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 Monitoring2 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

50%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

6%

3%

Payment Performance Summary

Lien History
20240
20231
20221
20210
20200
FCH Properties, LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, FCH Properties, LLC has 2 active liens 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
  • Florida2
Of all 2 liens filed in recent years 2 were in Florida.

FCH Properties, LLC Project and Payment History

Commercial Construction Project by unknown general contractor at

9012 BEACH BLVD, Jacksonville, FL 32216

  • Last known event: 07/24/2024
  • First known event: 07/24/2024

Commercial Construction Project by unknown general contractor at

2480 S US Highway 27, Clermont, FL 34714

  • Last known event: 11/16/2023
  • First known event: 03/20/2023

Commercial Construction Project by The Malle Company at

1150 BLANDING BLVD, Orange Park, FL 32065

  • Last known event: 08/24/2022
  • First known event: 08/24/2022

Commercial Construction Project by The Malle Company at

LOST JUST WEST OF 1134 BLANDIN, Orange Park, FL 32065

  • Last known event: 12/01/2021
  • First known event: 12/01/2021

Commercial Construction Project by unknown general contractor at

7965 James Island Trl, Jacksonville, FL 32256

    Waiting for payment from FCH Properties, 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, 0% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 0%

    2022 - 0%

    2021 - 100%

    General Contractors they work with

    Subcontractors they work with