Marie Selby Botanical Gardens

Property Owner / Public Entity

HomeProperty OwnersMarie Selby Botanical GardensProject History

Marie Selby Botanical Gardens Past Projects and Payment History

In the last 12 months, Marie Selby Botanical Gardens has worked 1 project. 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 Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

49%

55%

Unprotected Projects

45%

41%

Reported Slow Payment

Projects With Liens

100%

Payment Performance Summary

Lien History

20241

20231

20220

20210

20200

Marie Selby Botanical Gardens has had 1 lien filed on projects this year and 2 in recent years.

Active Liens

Florida2

Of the 2 liens filed, Marie Selby Botanical Gardens has 2 active liens in Florida.

Lien Value

100%

0 - 50k

50 - 250k

250 - 500k

500k - 1 million

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Florida2

Of all 2 liens filed in recent years 2 were in Florida.

Marie Selby Botanical Gardens Project and Payment History

Commercial Construction Project by Willis Smith Construction at

1534 Mound St, Sarasota, FL 34236

Last known event: 03/25/2024
First known event: 10/14/2021

Commercial Construction Project by Southwest Construction Services ( FL) at

900 S Palm Ave, Sarasota, FL 34236

Last known event: 10/05/2022
First known event: 07/01/2022

Commercial Construction Project by unknown general contractor at

841 S Palm Ave, Sarasota, FL 34236

Last known event: 09/14/2022
First known event: 09/14/2022

Commercial Construction Project by Willis Smith Construction at

811 S Palm Ave, Sarasota, FL 34236

Last known event: 03/30/2022
First known event: 01/10/2022

Commercial Construction Project by unknown general contractor at

13455 Reeder Rd, Palmetto, FL 34221

Waiting for payment from Marie Selby Botanical Gardens

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, 80% of projects in 2023 had no reported payment incidents.

2024 - 0%

2023 - 80%

2022 - 100%

2021 - 100%