Menu

Cheney Brothers Inc. Past Projects and Payment History

In the last 12 months, Cheney Brothers Inc. has worked 17 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

94%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

6%

7%

4%

Payment Performance Summary

Lien History

20240

20231

20221

20210
20200
Cheney Brothers Inc. has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, Cheney Brothers Inc. has 2 active liens in Florida.
Lien Value
0%
0 - 50k
100%
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.

Cheney Brothers Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

7833 Magnolia Industrial Blvd, Tifton, GA 31794

  • Last known event: 04/17/2024
  • First known event: 03/27/2024
  • Last known event: 03/11/2024
  • First known event: 06/16/2022
1 Active Lien 

Commercial Construction Project by unknown general contractor at

2100 Florence Harllee Blvd, Florence, SC 29506

  • Last known event: 02/26/2024
  • First known event: 02/26/2024

Commercial Construction Project by Wharton-Smith, Inc. at

    Commercial Construction Project by Williams Company (FL) at

    • Last known event: 01/08/2024
    • First known event: 10/06/2022

    Construction Project by unknown general contractor at

    1 Cheney Express Way, Port St Lucie, FL 34987

    • Last known event: 10/20/2023
    • First known event: 06/14/2023

    Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

    7742 SW Cheney Express Way, Port St Lucie, FL 34987

    • Last known event: 08/21/2023
    • First known event: 01/12/2023
    1 Active Lien 

    Commercial Construction Project by ARCO Construction Company, Inc. at

    13700 SW Anthony F Sansone Sr Blvd, Port St Lucie, FL 34987

      Commercial Construction Project by A M King at

      • Last known event: 07/20/2023
      • First known event: 09/20/2018

      Commercial Construction Project by Arco National Construction at

      13501 SW Anthony F Sansone SR Blvd, Port St Lucie, FL 34953

      • Last known event: 07/31/2023
      • First known event: 07/31/2023

      Commercial Construction Project by unknown general contractor at

      • Last known event: 03/03/2023
      • First known event: 06/03/2022

      Commercial Construction Project by Arco National Construction at

      1 SW Cheney Express Way, Port Saint Lucie, FL 34953

      • Last known event: 02/13/2024
      • First known event: 03/27/2023
      • Last known event: 10/06/2020
      • First known event: 12/28/2015

      Commercial Construction Project by Arco National Construction at

      13501 SW ANTHONY F SANSONE SR, Fort Pierce, FL 34953

        Commercial Construction Project by A M King at

        295 Business Park, Statesville, NC 28677

        • Last known event: 06/07/2021
        • First known event: 06/07/2021

        Commercial Construction Project by unknown general contractor at

        1101 Northpoint Pkwy, West Palm Beach, FL 33407

        • Last known event: 02/13/2020
        • First known event: 02/13/2020

        Commercial Construction Project by A M King at

        407 Westcliff Rd, Greensboro, NC 27409

        • Last known event: 07/16/2019
        • First known event: 07/16/2019

        Waiting for payment from Cheney Brothers Inc.


        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

        88% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 88%

        Payment Performance Over the Years

        According to available information, 94% of projects in 2023 had no reported payment incidents.

        2024 - 86%

        2023 - 94%

        2022 - 94%

        2021 - 100%