Menu

Gold Coast Premier Properties Viii

Property Owner / Public Entity

Gold Coast Premier Properties Viii Past Projects and Payment History

In the last 12 months, Gold Coast Premier Properties Viii has worked 7 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 Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

45%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

2%

Payment Performance Summary

Lien History

20241

20231

20222

202113
202012
Gold Coast Premier Properties Viii has had 1 lien filed on projects this year and 29 in recent years.
Active Liens
  • California1
  • Florida25
Of the 29 liens filed, Gold Coast Premier Properties Viii has 26 active liens including 25 in Florida.
Lien Value
72%
0 - 50k
21%
50 - 250k
3%
250 - 500k
4%
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
  • Florida28
Of all 29 liens filed in recent years, 28 were in Florida and 1 was in California.

Gold Coast Premier Properties Viii 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: 11/07/2024

Residential Construction Project by Level 3 Construction Inc at

8807 Mission Gorge Road, Santee, CA 92071

  • Last known event: 10/21/2024
  • First known event: 04/25/2024
  • Last known event: 03/30/2023
  • First known event: 09/11/2019

Residential Construction Project by unknown general contractor at

712 Cedar St, Newington, CT 06111

    Residential Construction Project by Path Construction Co at

    1555 W Arrowood Rd, Charlotte, NC 28217

      Construction Project by unknown general contractor at

      2800 Cypress Ridge Blvd Bldg 18B, Wesley Chapel, FL 33544

      • Last known event: 06/15/2022
      • First known event: 06/15/2022
      • Last known event: 12/05/2022
      • First known event: 12/05/2022

      Commercial Construction Project by Integrated Construction at

      6160 Okeechobee Blvd, West Palm Beach, FL 33417

        Commercial Construction Project by Jaxi Builders at

        • Last known event: 01/18/2022
        • First known event: 01/21/2020
        • Last known event: 08/25/2022
        • First known event: 09/21/2021
        • Last known event: 02/08/2022
        • First known event: 06/15/2021
        • Last known event: 04/05/2021
        • First known event: 05/01/2019
        • Last known event: 02/26/2021
        • First known event: 01/31/2020
        • Last known event: 09/09/2022
        • First known event: 06/11/2020
        • Last known event: 03/23/2021
        • First known event: 03/23/2021
        • Last known event: 02/08/2021
        • First known event: 02/01/2021

        Commercial Construction Project by Jaxi Builders at

        2540-2600 TAMIAMI TRAIL, East Naples, FL 34102

          • Last known event: 12/10/2020
          • First known event: 12/10/2020

          Construction Project by unknown general contractor at

          • Last known event: 09/10/2020
          • First known event: 09/10/2020

          Construction Project by unknown general contractor at

          2600 Tamiami Trl E, Naples, FL 34112

          • Last known event: 01/15/2020
          • First known event: 01/15/2020

          Commercial Construction Project by Jaxi Builders at

          • Last known event: 12/06/2019
          • First known event: 05/31/2019

          Commercial Construction Project by Jaxi Builders at

          • Last known event: 10/21/2019
          • First known event: 10/21/2019

          Commercial Construction Project by Jaxi Builders at

          • Last known event: 05/10/2019
          • First known event: 12/22/2018

          Waiting for payment from Gold Coast Premier Properties Viii


          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

          86% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 86%

          Payment Performance Over the Years

          According to available information, 80% of projects in 2023 had no reported payment incidents.

          2024 - 86%

          2023 - 80%

          2022 - 73%

          2021 - 57%

          Suppliers they work with