Menu

Flanigan's Enterprises, Inc Past Projects and Payment History

In the last 12 months, Flanigan's Enterprises, Inc 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

75%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

25%

6%

3%

Payment Performance Summary

Lien History

20241

20233

20220

20210
20200
Flanigan's Enterprises, Inc has had 1 lien filed on projects this year and 4 in recent years.
Active Liens
  • Florida4
Of the 4 liens filed, Flanigan's Enterprises, Inc has 4 active liens in Florida.
Lien Value
50%
0 - 50k
50%
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 50 - 250k.
Liens by State
  • Florida4
Of all 4 liens filed in recent years 4 were in Florida.

Flanigan's Enterprises, Inc Project and Payment History


Commercial Construction Project by BBMK Contracting at

  • Last known event: 03/04/2024
  • First known event: 12/23/2020

Construction Project by unknown general contractor at

2600 Davie Blvd, Fort Lauderdale, FL 33312

  • Last known event: 10/06/2023
  • First known event: 07/13/2022

Commercial Construction Project by RPC General Contractors at

11225 Miramar Pkwy Ste 250, Miramar, FL 33025

  • Last known event: 06/14/2023
  • First known event: 06/14/2023

Commercial Construction Project by RPC General Contractors at

14301 w sunrise blvd, Sunrise, FL 33323

  • Last known event: 03/22/2022
  • First known event: 03/22/2022
  • Last known event: 02/07/2023
  • First known event: 03/19/2021
  • Last known event: 03/30/2022
  • First known event: 03/30/2022

Waiting for payment from Flanigan's Enterprises, Inc


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

75% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 75%

Payment Performance Over the Years

According to available information, 63% of projects in 2023 had no reported payment incidents.

2024 - 67%

2023 - 63%

2022 - 100%

2021 - 100%

General Contractors they work with


Suppliers they work with