Menu

McArthur Golf Club Past Projects and Payment History

In the last 12 months, McArthur Golf Club has worked 6 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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

83%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

17%

6%

3%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
McArthur Golf Club has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, McArthur Golf Club 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.

McArthur Golf Club Project and Payment History


  • Last known event: 07/17/2024
  • First known event: 04/14/2020

Construction Project by unknown general contractor at

6050 SE Everglades St, Hobe Sound, FL 33455

  • Last known event: 04/03/2024
  • First known event: 04/03/2024

Construction Project by unknown general contractor at

7000 SE Osprey St, Hobe Sound, FL 33455

  • Last known event: 09/28/2022
  • First known event: 07/08/2022

Commercial Construction Project by AMC Custom Builders at

6565 OSPREY ST, Hobe Sound, FL 33455

  • Last known event: 08/31/2022
  • First known event: 08/31/2022

Commercial Construction Project by unknown general contractor at

6550 SE OSPREY ST, Jupiter, FL 33458

  • Last known event: 09/02/2022
  • First known event: 09/02/2022

Commercial Construction Project by unknown general contractor at

8350 SE Federal Hwy, Hobe Sound, FL 33455

  • Last known event: 07/14/2022
  • First known event: 07/14/2022
  • Last known event: 09/14/2021
  • First known event: 09/13/2021

Commercial Construction Project by unknown general contractor at

8668 SE Federal Hwy, Hobe Sound, FL 33455

  • Last known event: 08/12/2021
  • First known event: 08/12/2021

Waiting for payment from McArthur Golf Club


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, 67% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 67%

2022 - 100%

2021 - 100%

Suppliers they work with