Menu

Silversaw Apartments, LLC

Property Owner / Public Entity

Silversaw Apartments, LLC Past Projects and Payment History

In the last 12 months, Silversaw Apartments, 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%

49%

55%

Unprotected Projects

0%

45%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

5%

2%

Payment Performance Summary

Lien History

20241

20231

20220

20210
20200
Silversaw Apartments, LLC has had 1 lien filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, Silversaw Apartments, LLC has 2 active liens in Florida.
Lien Value
0%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
50%
1 million +
Of the liens filed, most of the lien values were for work between 1 million +.
Liens by State
  • Florida2
Of all 2 liens filed in recent years 2 were in Florida.

Silversaw Apartments, LLC Project and Payment History


Construction Project by Flournoy Companies at

2600 Sierra Center Blvd, Lutz, FL 33559

  • Last known event: 08/22/2024
  • First known event: 08/22/2024

Commercial Construction Project by Flournoy Companies at

  • Last known event: 02/24/2022
  • First known event: 11/15/2021

Commercial Construction Project by Flournoy Companies at

2990 Citron Gold Blvd, Lutz, FL 33559

  • Last known event: 04/18/2023
  • First known event: 10/31/2022
  • Last known event: 08/03/2022
  • First known event: 08/03/2022

Commercial Construction Project by Flournoy Companies at

LOW COUNTRY PL, Lutz, FL 33559

  • Last known event: 07/27/2022
  • First known event: 07/27/2022

Commercial Construction Project by Flournoy Companies at

3121 Citron Gold Blvd, Wesley Chapel, FL 33559

    • Last known event: 05/25/2021
    • First known event: 05/25/2021

    Waiting for payment from Silversaw Apartments, 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

    0% of projects in the last 12 months had no reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, 0% of projects in 2023 had no reported payment incidents.

    2024 - 0%

    2023 - 0%

    2022 - 100%

    2021 - 100%

    General Contractors they work with