Menu

WSR 1075 LLC Past Projects and Payment History

In the last 12 months, WSR 1075 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

0%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

6%

3%

Payment Performance Summary

Lien History

20241

20230

20221

20210
20201
WSR 1075 LLC has had 1 lien filed on projects this year and 3 in recent years.
Active Liens
  • Florida3
Of the 3 liens filed, WSR 1075 LLC has 3 active liens in Florida.
Lien Value
67%
0 - 50k
33%
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
  • Florida3
Of all 3 liens filed in recent years 3 were in Florida.

WSR 1075 LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1101 Central Ave, Naples, FL 34102

  • Last known event: 03/19/2024
  • First known event: 03/19/2024
  • Last known event: 03/25/2022
  • First known event: 03/25/2022

Commercial Construction Project by BCBE Construction LLC at

  • Last known event: 09/20/2022
  • First known event: 04/02/2019

Commercial Construction Project by BCBE Construction LLC at

  • Last known event: 08/03/2022
  • First known event: 08/27/2021

Commercial Construction Project by BCBE Construction LLC at

  • Last known event: 11/15/2022
  • First known event: 03/22/2022

Residential Construction Project by Mitchell & Stark Construction Co. at

hawthorne rd oil well r, Naples, FL 34120

    Commercial Construction Project by Mitchell & Stark Construction Co. at

    1948 Oil Well Rd Do Not Send An Nto, Naples, FL 34120

      Commercial Construction Project by Mitchell & Stark Construction Co. at

      1948 OIL WELL RD, Naples, FL 34120

        Construction Project by unknown general contractor at

        1101 1103 1107 and 1111 central ave, Naples, FL 34102

        • Last known event: 08/11/2020
        • First known event: 08/11/2020

        Waiting for payment from WSR 1075 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, 100% of projects in 2023 had no reported payment incidents.

        2024 - 0%

        2023 - 100%

        2022 - 91%

        2021 - 100%

        Suppliers they work with