Menu
Michaelson Real Estate Group, LLC (FL) Logo
Is this your Company?

Michaelson Real Estate Group, LLC (FL)

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersMichaelson Real Estate Group, LLC (FL)Project History

Michaelson Real Estate Group, LLC (FL) Past Projects and Payment History

In the last 12 months, Michaelson Real Estate Group, LLC (FL) has worked 5 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 Monitoring5 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

100%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History
20240
20230
20225
20211
20200
Michaelson Real Estate Group, LLC (FL) has had 0 liens filed on projects this year and 6 in recent years.
Active Liens
  • Florida4
  • Texas2
Of the 6 liens filed, Michaelson Real Estate Group, LLC (FL) has 6 active liens including 4 in Florida.
Lien Value
67%
0 - 50k
33%
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
  • Florida4
  • Texas2
Of all 6 liens filed in recent years, 4 were in Florida and 2 were in Texas.

Michaelson Real Estate Group, LLC (FL) Project and Payment History

Commercial Construction Project by unknown general contractor at

2355 w michigan ave, Pensacola, FL 32526

    Construction Project by unknown general contractor at

    17700 El Camino Real, Houston, TX 77058

    • Last known event: 10/07/2022
    • First known event: 10/07/2022

    Construction Project by unknown general contractor at

    17700 EI Camino Real, Houston, TX 77058

    • Last known event: 10/13/2022
    • First known event: 10/13/2022

    Commercial Construction Project by unknown general contractor at

    5013 E SLIGH AVE, Tampa, FL 33617

    • Last known event: 05/24/2022
    • First known event: 12/14/2021

    Commercial Construction Project by unknown general contractor at

    13533 GRAGSTON CIR, Tampa, FL 33613

    • Last known event: 05/24/2022
    • First known event: 12/14/2021

    Construction Project by unknown general contractor at

    12406 N 15TH ST, Tampa, FL 33612

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

    Commercial Construction Project by unknown general contractor at

    4201 49th St N, Saint Petersburg, FL 33709

      Commercial Construction Project by unknown general contractor at

      10610 N 30TH ST, Tampa, FL 33612

      • Last known event: 10/15/2021
      • First known event: 10/15/2021

      Construction Project by unknown general contractor at

      3231 Finley Rd Apt 179, Irving, TX 75062

      • Last known event: 01/10/2020
      • First known event: 01/10/2020

      Construction Project by unknown general contractor at

      602 W Pioneer Pkwy, Grand Prairie, TX 75051

      • Last known event: 08/20/2019
      • First known event: 08/20/2019

      Construction Project by unknown general contractor at

      7918 Jones Maltsberger Rd, San Antonio, TX 78216

      • Last known event: 12/10/2019
      • First known event: 12/10/2019

      Construction Project by unknown general contractor at

      1516 E Irving Blvd, Irving, TX 75060

      • Last known event: 07/01/2019
      • First known event: 07/01/2019

      Construction Project by unknown general contractor at

      1500 Mark St, Irving, TX 75061

      • Last known event: 07/02/2019
      • First known event: 07/02/2019

      Construction Project by unknown general contractor at

      2029 DAYTON ST, Haltom City, TX 76117

      • Last known event: 06/24/2019
      • First known event: 06/24/2019

      Waiting for payment from Michaelson Real Estate Group, LLC (FL)

      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, 100% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 100%

      2021 - 50%

      Subcontractors they work with