Menu

Epic Real Estate Partners, LLC

Property Owner / Public Entity

Epic Real Estate Partners, LLC Past Projects and Payment History

In the last 12 months, Epic Real Estate Partners, LLC has worked 15 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

50%

Unprotected Projects

100%

42%

43%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Epic Real Estate Partners, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Epic Real Estate Partners, LLC has 1 active lien in Florida.
Lien Value
100%
0 - 50k
0%
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
  • Florida1
The 1 lien filed in recent years was in Florida.

Epic Real Estate Partners, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

99 Alafaya Woods Blvd, Oviedo, FL 32765

  • Last known event: 04/01/2024
  • First known event: 04/01/2024

Commercial Construction Project by unknown general contractor at

5108 N Roxboro St, Durham, NC 27704

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/13/2022
        • First known event: 06/13/2022
        1 Active Lien 
        • Last known event: 03/09/2021
        • First known event: 03/09/2021

        Commercial Construction Project by unknown general contractor at

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

        Commercial Construction Project by unknown general contractor at

        2930 S 31st St, Temple, TX 76502

        • Last known event: 03/16/2022
        • First known event: 03/16/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 03/18/2022
        • First known event: 03/18/2022

        Commercial Construction Project by unknown general contractor at

        3166 S 31st St, Temple, TX 76502

          Waiting for payment from Epic Real Estate Partners, 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, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 75%

          2021 - 67%

          General Contractors they work with