Menu

Pine Ridge Livingston LLC Past Projects and Payment History

In the last 12 months, Pine Ridge Livingston LLC 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

0%

47%

54%

Unprotected Projects

100%

46%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Pine Ridge Livingston LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Pine Ridge Livingston LLC 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.

Pine Ridge Livingston LLC Project and Payment History


Construction Project by unknown general contractor at

13180 LIVINGSTON RD STE 101, Naples, FL 34109

  • Last known event: 08/29/2024
  • First known event: 08/29/2024

Commercial Construction Project by Phoenix Associates of Florida at

3369 Pine Ridge Rd Unit 103, Naples, FL 34109

  • Last known event: 04/05/2023
  • First known event: 04/05/2023

Construction Project by unknown general contractor at

2505 Pine Ridge Rd, Naples, FL 34109

  • Last known event: 07/08/2022
  • First known event: 07/08/2022
  • Last known event: 05/25/2022
  • First known event: 05/25/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/02/2022
  • First known event: 03/02/2022

Commercial Construction Project by Creighton Construction & Development at

3369 Pine Ridge Rd, Naples, FL 34109

  • Last known event: 09/01/2021
  • First known event: 09/01/2021

Waiting for payment from Pine Ridge Livingston 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 - 75%

2021 - 100%