Menu

Jacksonville Properties I, LLC

Property Owner / Public Entity

Jacksonville Properties I, LLC Past Projects and Payment History

In the last 12 months, Jacksonville Properties I, LLC has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

54%

Unprotected Projects

0%

53%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

100%

2%

3%

Payment Performance Summary

Lien History

20242

20232

20220

20210
20200
Jacksonville Properties I, LLC has had 2 liens filed on projects this year and 4 in recent years.
Active Liens
  • Florida4
Of the 4 liens filed, Jacksonville Properties I, LLC has 4 active liens in Florida.
Lien Value
0%
0 - 50k
50%
50 - 250k
25%
250 - 500k
25%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Florida4
Of all 4 liens filed in recent years 4 were in Florida.

Jacksonville Properties I, LLC Project and Payment History


Commercial Construction Project by Ykk Ap at

  • Last known event: 05/21/2024
  • First known event: 10/05/2021
  • Last known event: 03/12/2024
  • First known event: 05/24/2021

Construction Project by unknown general contractor at

1010 Adams St E, Jacksonville, FL 32202

  • Last known event: 08/28/2023
  • First known event: 08/28/2023

Commercial Construction Project by Rise General Contractors LLC at

102A PHILLIP RANDOLPH BOULEVAR, Jacksonville, FL 32202

  • Last known event: 01/25/2022
  • First known event: 01/25/2022

Waiting for payment from Jacksonville Properties 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

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 71% of projects in 2023 had no reported payment incidents.

2024 - 33%

2023 - 71%

2022 - 100%

2021 - 100%