Menu

Pembroke Real Estate, LLC

Property Owner / Public Entity

Pembroke Real Estate, LLC Past Projects and Payment History

In the last 12 months, Pembroke Real Estate, LLC has worked 3 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

21%

55%

Unprotected Projects

100%

77%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

0%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Pembroke Real Estate, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

255 State St Ste 2, Boston, MA 02109

    Commercial Construction Project by JDL Corporate Interiors at

    155 SEAPORT BLVD, Boston, MA 02210

      Commercial Construction Project by JDL Corporate Interiors at

      2 Seaport Ln Fl 10, Boston, MA 02210

        Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          255 State St Fl 2, Boston, MA 02109

            Commercial Construction Project by unknown general contractor at

            155 Seaport Blvd Ste 2B, Boston, MA 02210

              Commercial Construction Project by unknown general contractor at

              255 State St, Boston, MA 02109

                Commercial Construction Project by Turner Construction at

                200 SEAPORT BLVD, Boston, MA 02210

                  Commercial Construction Project by Ykk Ap at

                  1801 Pennsylvania Ave NW 3, Washington, DC 20006

                    Commercial Construction Project by Principal Builders Inc at

                    100 California St Fl 15, San Francisco, CA 94111

                    • Last known event: 07/21/2018
                    • First known event: 07/21/2018
                    • Last known event: 04/04/2016
                    • First known event: 04/04/2016

                    Waiting for payment from Pembroke Real Estate, LLC


                    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%

                    2022 - 100%

                    2021 - 100%