Foundry Lakeside Station I LLC
Property Owner / Public Entity
Foundry Lakeside Station I LLC Past Projects and Payment History
In the last 12 months, Foundry Lakeside Station I LLC has worked 3 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Payment Performance Summary
Lien History
Foundry Lakeside Station I LLC Project and Payment History
Commercial Construction Project by Steve Black Construction Inc at
902 S Park Rd Ste 110, Plant City, FL 33563
Commercial Construction Project by Steve Black Construction Inc at
902 S Park Rd Ste 120, Plant City, FL 33563
Commercial Construction Project by Steve Black Construction Inc at
3010 Coronet Rd, Plant City, FL 33566
Commercial Construction Project by Steve Black Construction Inc at
3002 Coronet Rd, Plant City, FL 33566
Commercial Construction Project by HGR Construction at
3010 Coronet Rd, Plant City, FL 33563
- Last known event: 09/02/2022
- First known event: 09/02/2022
Commercial Construction Project by HGR Construction at
3002-3010 coronet rd, Plant City, FL 33563
- Last known event: 03/07/2022
- First known event: 03/07/2022
Commercial Construction Project by HGR Construction at
- Last known event: 06/19/2020
- First known event: 04/03/2020
Commercial Construction Project by HGR Construction at
- Last known event: 03/23/2022
- First known event: 01/20/2022
Commercial Construction Project by HGR Construction at
Henderson Way, Plant City, FL 33563
Waiting for payment from Foundry Lakeside Station I 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%