ICG Sovereign at Town Center Phase I LLC
Property Owner / Public Entity
ICG Sovereign at Town Center Phase I LLC Past Projects and Payment History
In the last 12 months, ICG Sovereign at Town Center Phase I 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%
45%
55%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Active Liens
- Florida2
Lien Value
Liens by State
- Florida2
ICG Sovereign at Town Center Phase I LLC Project and Payment History
Commercial Construction Project by First Florida Constructors at
- Last known event: 08/17/2023
- First known event: 05/21/2021
Construction Project by First Florida Constructors at
7301 old lk wilson rd, Davenport, FL 33896
- Last known event: 08/25/2023
- First known event: 08/25/2023
Commercial Construction Project by Seminole Masonry at
- Last known event: 07/19/2023
- First known event: 03/05/2021
Commercial Construction Project by First Florida Constructors at
7301 OLD LAKE WILSON RD, Davenport, FL 33837
- Last known event: 07/20/2022
- First known event: 07/20/2022
Commercial Construction Project by First Florida Constructors at
- Last known event: 10/13/2021
- First known event: 09/30/2021
Residential Construction Project by First Florida Constructors at
7301 Old Lake Wilson Road NE CORNER OF SECTION 2 TOWNSHIP 26 SOUTH, Davenport, FL 33896
- Last known event: 09/01/2021
- First known event: 09/01/2021
Commercial Construction Project by First Florida Constructors at
OSCEOLA POLK RD AND OLD LAKE W, Davenport, FL 33896
- Last known event: 03/01/2021
- First known event: 03/01/2021
Waiting for payment from ICG Sovereign at Town Center Phase I 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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%
2021 - 100%