Menu

Lendequity LLC Past Projects and Payment History

In the last 12 months, Lendequity 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

20210
20200
Lendequity LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Lendequity LLC has 1 active lien in Florida.
Lien Value
100%
0 - 50k
0%
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 0 - 50k.
Liens by State
  • Florida1
The 1 lien filed in recent years was in Florida.

Lendequity LLC Project and Payment History


Residential Construction Project by NIAN Custom Homes at

3000 Karen Dr, Naples, FL 34112

  • Last known event: 12/02/2022
  • First known event: 12/02/2022

Commercial Construction Project by NIAN Custom Homes at

  • Last known event: 10/24/2022
  • First known event: 05/16/2022

Commercial Construction Project by Blue Diamond Home Builders at

3152 Karen Dr, Naples, FL 34112

  • Last known event: 10/19/2022
  • First known event: 10/19/2022

Commercial Construction Project by NIAN Custom Homes at

3155 Karen Dr, Naples, FL 34112

  • Last known event: 12/13/2021
  • First known event: 12/13/2021

Commercial Construction Project by NIAN Custom Homes at

3175 Karen Dr, Naples, FL 34112

  • Last known event: 12/13/2021
  • First known event: 12/13/2021

Waiting for payment from Lendequity 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 - 75%

2021 - 100%

General Contractors they work with


Subcontractors they work with