Menu

CH Eastwind Sarasota Owner LLC

Property Owner / Public Entity

CH Eastwind Sarasota Owner LLC Past Projects and Payment History

In the last 12 months, CH Eastwind Sarasota Owner LLC has worked 3 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

33%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

67%

7%

4%

Payment Performance Summary

Lien History

20241

20231

20220

20210
20200
CH Eastwind Sarasota Owner LLC has had 1 lien filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, CH Eastwind Sarasota Owner LLC has 2 active liens in Florida.
Lien Value
50%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
50%
1 million +
Of the liens filed, most of the lien values were for work between 1 million +.
Liens by State
  • Florida2
Of all 2 liens filed in recent years 2 were in Florida.

CH Eastwind Sarasota Owner LLC Project and Payment History


Construction Project by unknown general contractor at

4831 Whitfield Ave 6284, Sarasota, FL 34243

  • Last known event: 02/20/2024
  • First known event: 02/20/2024
1 Active Lien 

Commercial Construction Project by Verdex Construction LLC (FL) at

6824 Lockwood Ridge Rd, Sarasota, FL 34243

  • Last known event: 04/25/2023
  • First known event: 02/06/2023
1 Active Lien 
  • Last known event: 04/11/2023
  • First known event: 09/06/2022

Commercial Construction Project by Verdex Construction LLC (FL) at

4665 Whitfield Ave, Sarasota, FL 34243

  • Last known event: 04/13/2023
  • First known event: 09/21/2022
  • Last known event: 05/20/2022
  • First known event: 12/01/2021

Commercial Construction Project by Verdex Construction LLC (FL) at

4651 Whitfield Ave, Sarasota, FL 34243

  • Last known event: 05/18/2022
  • First known event: 05/18/2022

Waiting for payment from CH Eastwind Sarasota Owner 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

67% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 67%

Payment Performance Over the Years

According to available information, 80% of projects in 2023 had no reported payment incidents.

2024 - 0%

2023 - 80%

2022 - 100%

2021 - 100%

General Contractors they work with


Suppliers they work with