Menu

Grand Central Hospitality, LLC

Property Owner / Public Entity

Grand Central Hospitality, LLC Past Projects and Payment History

In the last 12 months, Grand Central Hospitality, LLC has worked 2 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 Monitoring2 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

20240

20230

20220

20210
20201
Grand Central Hospitality, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Grand Central Hospitality, LLC has 1 active lien in Florida.
Lien Value
0%
0 - 50k
0%
50 - 250k
100%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 250 - 500k.
Liens by State
  • Florida1
The 1 lien filed in recent years was in Florida.

Grand Central Hospitality, LLC Project and Payment History


Construction Project by unknown general contractor at

1670 Central Ave, Saint Petersburg, FL 33712

  • Last known event: 09/07/2024
  • First known event: 09/07/2024

Construction Project by unknown general contractor at

1640 Central Ave, Saint Petersburg, FL 33712

  • Last known event: 06/30/2024
  • First known event: 06/30/2024

Residential Construction Project by unknown general contractor at

100 1st Ave N Unit 4102, Saint Petersburg, FL 33701

    • Last known event: 05/01/2020
    • First known event: 03/13/2019
    • Last known event: 01/30/2020
    • First known event: 01/30/2020

    Waiting for payment from Grand Central Hospitality, 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, there were no reported projects in 2023.

    2024 - 100%

    2021 - 100%