Menu

Floridays Development Co

Property Owner / Public Entity

Floridays Development Co Past Projects and Payment History

In the last 12 months, Floridays Development Co 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%

47%

54%

Unprotected Projects

50%

46%

41%

Reported Slow Payment

25%

1%

2%

Projects With Liens

25%

6%

3%

Payment Performance Summary

Lien History

20241

20232

20220

20210
20200
Floridays Development Co has had 1 lien filed on projects this year and 3 in recent years.
Active Liens
  • Texas2
Of the 3 liens filed, Floridays Development Co has 2 active liens in Texas.
Lien Value
67%
0 - 50k
33%
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
  • Texas3
Of all 3 liens filed in recent years 3 were in Texas.

Floridays Development Co Project and Payment History


Commercial Construction Project by Crossland Construction Company at

1100 Sapphire Bay Blvd, Rowlett, TX 75088

  • Last known event: 10/15/2024
  • First known event: 11/15/2023

Commercial Construction Project by Flintco, LLC at

  • Last known event: 05/15/2024
  • First known event: 05/15/2023
  • Last known event: 12/15/2023
  • First known event: 12/15/2023
  • Last known event: 03/15/2021
  • First known event: 07/15/2020
  • Last known event: 09/24/2019
  • First known event: 09/24/2019
  • Last known event: 06/17/2019
  • First known event: 06/17/2019

Commercial Construction Project by unknown general contractor at

12550 Floridays Resort Dr, Orlando, FL 32821

    Commercial Construction Project by unknown general contractor at

    200 N Orange Ave, Sarasota, FL 34236

      Waiting for payment from Floridays Development Co


      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
      Payment Performance Over the Years

      2024 - 25%

      2022 - 100%

      2021 - 80%