Medallion Home (FL)

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Medallion Home (FL) Past Projects and Payment History

In the last 12 months, Medallion Home (FL) has worked 19 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 Monitoring19 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

56%

Unprotected Projects

95%

46%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

5%

4%

2%

Payment Performance Summary

Lien History

20250

20241

20230

20220

20210

Medallion Home (FL) has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Florida1

Of the 1 lien filed, Medallion Home (FL) 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.

Medallion Home (FL) Project and Payment History

Residential Construction Project by unknown general contractor at

6008 Red Mangrove Ln, Bradenton, FL 34210

Residential Construction Project by unknown general contractor at

6216 Sea Lavender Dr, Bradenton, FL 34210

Residential Construction Project by unknown general contractor at

5928 Red Mangrove Ln, Bradenton, FL 34210

Commercial Construction Project by unknown general contractor at

3490 QUIVER COURT LOT 87, Sarasota, FL 34240

Commercial Construction Project by unknown general contractor at

4234 Sea Marsh Pl Lot 234, Parrish, FL 34219

Residential Construction Project by unknown general contractor at

10016 Rembrandt Way Unit 201, Bradenton, FL 34212

Commercial Construction Project by unknown general contractor at

12365 Cedar Pass Trl Lot 256, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

3506 Quiver Ct Lot 91, Sarasota, FL 34240

Commercial Construction Project by unknown general contractor at

4218 Sea Marsh Pl Lot 238, Parrish, FL 34219

Residential Construction Project by unknown general contractor at

6023 White Mangrove Ln, Bradenton, FL 34210

Residential Construction Project by unknown general contractor at

6027 White Mangrove Ln, Bradenton, FL 34210

Commercial Construction Project by unknown general contractor at

3518 QUIVER CT LOT 94, Sarasota, FL 34237

Commercial Construction Project by unknown general contractor at

3541 Crosscreek Pkwy Lot 24, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

3533 CROSS CREEK PARKWAY, Sarasota, FL 34243

Construction Project by unknown general contractor at

6007 White Mangrove Ln, Bradenton, FL 34210

Last known event: 02/12/2024
First known event: 02/12/2024

Commercial Construction Project by unknown general contractor at

4234 Golden Creek Ter, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

4238 Golden Creek Ter Lot 128, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

4165 Golden Creek Ter Lot 21, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

4161 Golden Creek Ter Lot 22, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

4173 Golden Creek Ter Lot 19, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

4169 Golden Creek Ter Lot 20, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

12333 Cedar Pass Trl Lot 260, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

4142 Sea Marsh Pl Lot 241, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

12312 Cedar Pass Trl Lot 283, Parrish, FL 34219

Commercial Construction Project by unknown general contractor at

12328 Cedar Pass Trl Lot 279, Parrish, FL 34219

Waiting for payment from Medallion Home (FL)

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

95% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 95%

Payment Performance Over the Years

According to available information, 95% of projects in 2024 had no reported payment incidents.

2024 - 95%

2023 - 100%

2022 - 100%

General Contractors they work with

Subcontractors they work with