The Laser Investment Group LLC
Property Owner / Public Entity
The Laser Investment Group LLC Past Projects and Payment History
In the last 12 months, The Laser Investment Group 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Payment Performance Summary
Lien History
The Laser Investment Group LLC Project and Payment History
Commercial Construction Project by Wilcox, Douglas Warren Ii at
13900 Tech City Cir Ste 100, Alachua, FL 32615
Commercial Construction Project by unknown general contractor at
13900 Tech City Cir, Alachua, FL 32615
- Last known event: 12/28/2023
- First known event: 12/28/2023
Commercial Construction Project by Scherer Construction at
13100 Tech City Cir, Alachua, FL 32615
- Last known event: 02/08/2023
- First known event: 02/08/2023
Commercial Construction Project by Wilcox, Douglas Warren Ii at
13100 Tech City Cir Bldg C, Alachua, FL 32615
- Last known event: 01/04/2023
- First known event: 01/04/2023
Commercial Construction Project by Ykk Ap at
- Last known event: 01/14/2022
- First known event: 03/18/2019
Commercial Construction Project by Scherer Construction at
13000 Tech City Cir, Alachua, FL 32615
- Last known event: 08/02/2021
- First known event: 08/02/2021
Commercial Construction Project by unknown general contractor at
13025-13051 NW HWY 441, Alachua, FL 32615
- Last known event: 08/09/2019
- First known event: 08/09/2019
Commercial Construction Project by unknown general contractor at
13025-13051 NORTH HWY 441, Alachua, FL 32615
- Last known event: 12/26/2019
- First known event: 12/26/2019
Waiting for payment from The Laser Investment Group 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%