Menu

Grove Rosebud Two LLC Past Projects and Payment History

In the last 12 months, Grove Rosebud Two LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

55%

Unprotected Projects

0%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20211
20200
Grove Rosebud Two LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, Grove Rosebud Two LLC has 2 active liens in Florida.
Lien Value
50%
0 - 50k
50%
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 50 - 250k.
Liens by State
  • Florida2
Of all 2 liens filed in recent years 2 were in Florida.

Grove Rosebud Two LLC Project and Payment History


  • Last known event: 02/25/2022
  • First known event: 04/27/2020
  • Last known event: 06/14/2021
  • First known event: 01/12/2021

Commercial Construction Project by Moss & Associates dba Moss at

201 NE 2nd Ave, Miami, FL 33131

  • Last known event: 12/07/2020
  • First known event: 12/07/2020

Commercial Construction Project by Moss & Associates dba Moss at

201 NE 2nd Ave, Delray Beach, FL 33444

  • Last known event: 01/10/2020
  • First known event: 01/10/2020
  • Last known event: 01/16/2020
  • First known event: 10/31/2019

Waiting for payment from Grove Rosebud Two 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.

2022 - 50%

2021 - 89%