Property Owner / Public Entity
In the last 12 months, Lurin Real Estate Holding has worked 50 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
38%
45%
40%
Reported Slow Payment
6%
1%
2%
Projects With Liens
56%
6%
3%
Commercial Construction Project by Blue Brook Management LLC at
4003 SW Shore Blvd, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belfor USA Group Inc. at
2950 S Fitzroy Pl, Rogers, AR 72758
Construction Project by unknown general contractor at
5473 27th St S, Saint Petersburg, FL 33712
Construction Project by unknown general contractor at
554 79th Ter N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
587 77th Ave N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
420 79th Ter N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
512 79th Ter N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
411 77th Ave N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
503 77th Ave N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
638 79th Ter N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
619 77th Ave N, Saint Petersburg, FL 33702
Commercial Construction Project by Gateman Inc. at
Commercial Construction Project by Integrated Renovations LLC at
218 Pelham Rd, Fort Walton Beach, FL 32547
Commercial Construction Project by Integrated Renovations LLC at
105 Wright Pkwy SW, Fort Walton Beach, FL 32548
Commercial Construction Project by Impact Floors of Texas at
Commercial Construction Project by Impact Floors of Texas at
2222 Graycliff Dr, Dallas, TX 75228
Commercial Construction Project by Jon Don at
Construction Project by unknown general contractor at
3610 Anthony Dr, Mesquite, TX 75150
Construction Project by unknown general contractor at
4611 Samuell Blvd, Dallas, TX 75228
Commercial Construction Project by Case & Associates General Contractors at
Construction Project by unknown general contractor at
3500 Hillridge Dr Bldg 14, Plano, TX 75074
Construction Project by unknown general contractor at
3500 Hillridge Dr Bldg 13, Plano, TX 75074
Construction Project by unknown general contractor at
3500 Hillridge Dr Bldg 8, Plano, TX 75074
Construction Project by unknown general contractor at
3500 Hillridge Dr Bldg 2, Plano, TX 75074
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 38%
2022 - 86%
2021 - 100%