Menu

Clermont College Station LLC

Property Owner / Public Entity

Clermont College Station LLC Past Projects and Payment History

In the last 12 months, Clermont College Station LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

44%

51%

Unprotected Projects

0%

48%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

7%

4%

Payment Performance Summary

Lien History

20240

20231

20221

20210
20200
Clermont College Station LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Florida1
Of the 2 liens filed, Clermont College Station LLC has 1 active lien 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.

Clermont College Station LLC Project and Payment History


Construction Project by Equity Construction Solutions (ECS) at

2559 Highway 50, Clermont, FL 34711

  • Last known event: 02/06/2023
  • First known event: 02/06/2023
1 Active Lien 

Commercial Construction Project by Equity Construction Solutions (ECS) at

2559 East Highway 50, Clermont, FL 34711

  • Last known event: 08/30/2022
  • First known event: 08/30/2022

Commercial Construction Project by Equity Construction Solutions (ECS) at

2559 State Road 50, Clermont, FL 34711

  • Last known event: 08/31/2022
  • First known event: 08/31/2022
  • Last known event: 10/10/2022
  • First known event: 09/29/2022

Commercial Construction Project by Equity Construction Solutions (ECS) at

1600 Hancock Rd, Clermont, FL 34711

    Commercial Construction Project by Equity Construction Solutions (ECS) at

    2575 E Highway 50, Clermont, FL 34711

    • Last known event: 04/23/2018
    • First known event: 04/23/2018

    Waiting for payment from Clermont College Station 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

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, 50% of projects in 2023 had no reported payment incidents.

    2023 - 50%

    2022 - 67%

    2021 - 100%

    General Contractors they work with


    Suppliers they work with