Menu

Future Properties, LLC (FL)

Property Owner / Public Entity

Future Properties, LLC (FL) Past Projects and Payment History

In the last 12 months, Future Properties, LLC (FL) 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%

49%

55%

Unprotected Projects

67%

45%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

33%

5%

2%

Payment Performance Summary

Lien History

20240

20231

20221

20210
20206
Future Properties, LLC (FL) has had 0 liens filed on projects this year and 8 in recent years.
Active Liens
  • Florida8
Of the 8 liens filed, Future Properties, LLC (FL) has 8 active liens in Florida.
Lien Value
75%
0 - 50k
25%
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
  • Florida8
Of all 8 liens filed in recent years 8 were in Florida.

Future Properties, LLC (FL) Project and Payment History


  • Last known event: 11/07/2023
  • First known event: 02/10/2020

Construction Project by Barron Development Corporation at

180 Golden Beach Dr, Golden Beach, FL 33160

  • Last known event: 02/06/2020
  • First known event: 02/06/2020
  • Last known event: 12/15/2020
  • First known event: 02/06/2020

Construction Project by Barron Development Corporation at

180 Golden Beach Dr, North Miami Beach, FL 33160

  • Last known event: 02/06/2020
  • First known event: 02/06/2020

Construction Project by Barron Development Corporation at

495 Ocean Blvd, North Miami Beach, FL 33160

  • Last known event: 02/10/2020
  • First known event: 02/10/2020

Construction Project by unknown general contractor at

  • Last known event: 12/06/2019
  • First known event: 12/06/2019

Waiting for payment from Future Properties, LLC (FL)


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, 50% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 50%

2022 - 75%

2021 - 100%

Suppliers they work with