Varden Capital Properties
Property Owner / Public Entity
Varden Capital Properties Past Projects and Payment History
In the last 12 months, Varden Capital Properties 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%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Active Liens
- Georgia0
- Florida0
Lien Value
Liens by State
- Georgia1
- Florida1
Varden Capital Properties Project and Payment History
Residential Construction Project by Buckhaven Construction at
- Last known event: 02/22/2024
- First known event: 08/30/2022
Residential Construction Project by Buckhaven Construction at
6260 Old Bethel Rd, Crestview, FL 32536
- Last known event: 11/16/2023
- First known event: 03/06/2023
Commercial Construction Project by Buckhaven Construction at
- Last known event: 11/08/2023
- First known event: 08/08/2022
Commercial Construction Project by Buckhaven Construction at
- Last known event: 09/05/2023
- First known event: 02/13/2023
Residential Construction Project by Buckhaven Construction at
1880 Maple Dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
600 Stewarts Ferry Pike 8, Nashville, TN 37214
Commercial Construction Project by Buckhaven Construction at
- Last known event: 09/29/2023
- First known event: 07/20/2021
Commercial Construction Project by Buckhaven Construction at
20001 OLD MOULTRIE RD, St Augustine, FL 32086
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Bailey Contractors, Inc. at
2021 Peachtree Rd, Atlanta, GA 30309
Residential Construction Project by Buckhaven Construction at
Residential Construction Project by unknown general contractor at
Waiting for payment from Varden Capital Properties
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 96%
2022 - 95%
2021 - 100%