Florence Gardens LLC
Property Owner / Public Entity
Florence Gardens LLC Past Projects and Payment History
In the last 12 months, Florence Gardens LLC has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Payment Performance Summary
Lien History
Florence Gardens LLC Project and Payment History
Residential Construction Project by unknown general contractor at
12321 Preservation Dr, Gulfport, MS 39503
- Last known event: 03/15/2024
- First known event: 03/15/2024
Construction Project by unknown general contractor at
12485 Preservation Dr, Gulfport, MS 39503
- Last known event: 10/28/2022
- First known event: 10/28/2022
Residential Construction Project by unknown general contractor at
12479 Alphabet Road, Gulfport, MS 39503
- Last known event: 12/06/2022
- First known event: 12/06/2022
Residential Construction Project by unknown general contractor at
12483 Alphabet Road, Gulfport, MS 39503
Residential Construction Project by unknown general contractor at
12487 Alphabet Road, Gulfport, MS 39503
- Last known event: 12/06/2022
- First known event: 12/06/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 09/22/2022
- First known event: 09/22/2022
Commercial Construction Project by unknown general contractor at
13409 Oneal Rd, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
123 ALAPHABET ROAD, Gulfport, MS 39503
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Florence Gardens 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%