Menu

Tacolcy Edison Gardens LLC Past Projects and Payment History

In the last 12 months, Tacolcy Edison Gardens LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

55%

Unprotected Projects

0%

46%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

2%

Payment Performance Summary

Lien History

20240

20234

20223

20210
20201
Tacolcy Edison Gardens LLC has had 0 liens filed on projects this year and 8 in recent years.
Active Liens
  • Florida7
Of the 8 liens filed, Tacolcy Edison Gardens LLC has 7 active liens in Florida.
Lien Value
75%
0 - 50k
25%
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
  • Florida8
Of all 8 liens filed in recent years 8 were in Florida.

Tacolcy Edison Gardens LLC Project and Payment History


Commercial Construction Project by ANF Group Inc at

  • Last known event: 11/01/2023
  • First known event: 09/25/2020

Residential Construction Project by ANF Group Inc at

  • Last known event: 05/24/2023
  • First known event: 02/19/2021

Commercial Construction Project by ANF Group Inc at

  • Last known event: 03/07/2023
  • First known event: 09/02/2020

Construction Project by ANF Group Inc at

610 NW 60 ST, ,

    Construction Project by ANF Group Inc at

    5900 NW 7th Ave Ste 102, Miami, FL 33127

      Commercial Construction Project by ANF Group Inc at

      5900 NW 5th Ave, Miami, FL 33127

      • Last known event: 09/02/2020
      • First known event: 09/02/2020

      Commercial Construction Project by Delant Construction at

      • Last known event: 01/31/2019
      • First known event: 01/31/2019

      Waiting for payment from Tacolcy Edison Gardens 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, 83% of projects in 2023 had no reported payment incidents.

      2023 - 83%

      2022 - 63%

      2021 - 100%