Menu

Gold Coast Premier Properties II, LLC

Property Owner / Public Entity

Gold Coast Premier Properties II, LLC Past Projects and Payment History

In the last 12 months, Gold Coast Premier Properties II, LLC has worked 8 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

87%

46%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

13%

4%

2%

Payment Performance Summary

Lien History

20242

20230

20220

20210
20200
Gold Coast Premier Properties II, LLC has had 2 liens filed on projects this year and 2 in recent years.
Active Liens
  • California1
  • Florida1
Of the 2 liens filed, Gold Coast Premier Properties II, LLC has 2 active liens including 1 in , California and Florida.
Lien Value
100%
0 - 50k
0%
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
  • California1
  • Florida1
Of all 2 liens filed in recent years, 1 was in California and 1 was in Florida.

Gold Coast Premier Properties II, LLC Project and Payment History


Commercial Construction Project by Integrated Construction at

3670 Income Ln, Naples, FL 34117

  • Last known event: 12/06/2024
  • First known event: 10/29/2024

Commercial Construction Project by Level 3 Construction Inc at

8807 Mission Gorge Road, Santee, CA 92071

  • Last known event: 11/12/2024
  • First known event: 10/30/2023

Commercial Construction Project by unknown general contractor at

1625 Deboer Ave, Charlotte, NC 28273

  • Last known event: 08/25/2023
  • First known event: 07/28/2022

Construction Project by unknown general contractor at

  • Last known event: 02/05/2024
  • First known event: 02/05/2024

Other Construction Project by unknown general contractor at

  • Last known event: 06/20/2023
  • First known event: 05/02/2022

Commercial Construction Project by Buffalo Construction at

  • Last known event: 02/02/2023
  • First known event: 04/14/2022

Commercial Construction Project by unknown general contractor at

tom barns st & tuscony, Corona, CA 92881

  • Last known event: 04/05/2024
  • First known event: 12/02/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/22/2022
  • First known event: 05/12/2022

Commercial Construction Project by unknown general contractor at

Deboer Avenue, Charlotte, NC 28273

    • Last known event: 03/03/2020
    • First known event: 09/26/2019

    Commercial Construction Project by unknown general contractor at

    8800 Palm St, Bellflower, CA 90706

      Waiting for payment from Gold Coast Premier Properties II, 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

      62% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 62%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2024 - 63%

      2023 - 100%

      2022 - 100%