Menu

Wilds Apartment LLC Past Projects and Payment History

In the last 12 months, Wilds Apartment LLC has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

0%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

6%

3%

Payment Performance Summary

Lien History

20241

20231

20220

20210
20200
Wilds Apartment LLC has had 1 lien filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, Wilds Apartment LLC has 2 active liens in Florida.
Lien Value
50%
0 - 50k
50%
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 50 - 250k.
Liens by State
  • Florida2
Of all 2 liens filed in recent years 2 were in Florida.

Wilds Apartment LLC Project and Payment History


Commercial Construction Project by Seminole Masonry at

  • Last known event: 02/22/2024
  • First known event: 09/23/2021

Commercial Construction Project by Seminole Masonry at

  • Last known event: 08/28/2023
  • First known event: 11/23/2020

Commercial Construction Project by Framework Group LLC at

CA, Wildwood, FL 34785

  • Last known event: 11/01/2023
  • First known event: 11/01/2023

Commercial Construction Project by Framework Group LLC at

2300 Curlew Rd Ste 100, Palm Harbor, FL 34683

    • Last known event: 06/18/2021
    • First known event: 06/11/2021

    Residential Construction Project by Framework Group LLC at

    Ne 57th dr, Wildwood, FL 34785

      Waiting for payment from Wilds Apartment 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

      50% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 50%

      Payment Performance Over the Years

      According to available information, 83% of projects in 2023 had no reported payment incidents.

      2024 - 0%

      2023 - 83%

      2022 - 100%

      2021 - 100%

      Suppliers they work with