Menu

Griffon Residences, LLC Past Projects and Payment History

In the last 12 months, Griffon Residences, 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%

40%

55%

Unprotected Projects

33%

57%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

67%

2%

3%

Payment Performance Summary

Lien History

20240

20234

20220

20210
20200
Griffon Residences, LLC has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Florida4
Of the 4 liens filed, Griffon Residences, LLC has 4 active liens in Florida.
Lien Value
25%
0 - 50k
25%
50 - 250k
50%
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
  • Florida4
Of all 4 liens filed in recent years 4 were in Florida.

Griffon Residences, LLC Project and Payment History


Commercial Construction Project by Proctor Construction Co. at

7700 20th St 7905, Vero Beach, FL 32966

  • Last known event: 12/08/2023
  • First known event: 04/04/2023
  • Last known event: 09/14/2023
  • First known event: 01/19/2022

Commercial Construction Project by unknown general contractor at

2150 GRIFFON RD, Vero Beach, FL 32966

  • Last known event: 03/23/2023
  • First known event: 03/23/2023

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Proctor Construction Co. at

    7707 20th St, Vero Beach, FL 32966

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

    Construction Project by unknown general contractor at

    2180 Griffon Rd, Vero Beach, FL 32966

    • Last known event: 06/03/2022
    • First known event: 06/03/2022

    Construction Project by unknown general contractor at

    2550 Griffon Rd, Vero Beach, FL 32966

    • Last known event: 06/03/2022
    • First known event: 06/03/2022

    Construction Project by unknown general contractor at

    2150 Griffon Rd Building 5, Vero Beach, FL 32966

    • Last known event: 06/03/2022
    • First known event: 06/03/2022

    Commercial Construction Project by unknown general contractor at

    7780 20th St, Vero Beach, FL 32966

    • Last known event: 07/19/2022
    • First known event: 07/19/2022

    Construction Project by unknown general contractor at

    2180 Griffin Rd, Leesburg, FL 34748

    • Last known event: 02/02/2022
    • First known event: 02/02/2022

    Construction Project by unknown general contractor at

    2150 Griffin Rd, Leesburg, FL 34748

    • Last known event: 02/02/2022
    • First known event: 02/02/2022

    Construction Project by unknown general contractor at

    2120 Griffin Rd, Leesburg, FL 34748

    • Last known event: 02/02/2022
    • First known event: 02/02/2022

    Construction Project by unknown general contractor at

    2080 Griffin Rd, Fort Lauderdale, FL 33312

    • Last known event: 02/02/2022
    • First known event: 02/02/2022

    Construction Project by unknown general contractor at

    2105 Griffin Rd, Fort Lauderdale, FL 33312

    • Last known event: 02/02/2022
    • First known event: 02/02/2022

    Commercial Construction Project by Proctor Construction Co. at

    7700 20th st & 7905 26th st, Vero Beach, FL 32966

    • Last known event: 11/22/2021
    • First known event: 11/22/2021

    Waiting for payment from Griffon Residences, 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

    67% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 67%

    Payment Performance Over the Years

    According to available information, 50% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 50%

    2022 - 100%

    2021 - 100%

    General Contractors they work with


    Suppliers they work with