Menu
Foundry Commercial Logo
Is this your Company?

Foundry Commercial

Property Owner / Public Entity

Foundry Commercial Past Projects and Payment History

In the last 12 months, Foundry Commercial has worked 56 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 Monitoring56 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

57%

Unprotected Projects

94%

48%

40%

Reported Slow Payment

4%

1%

2%

Projects With Liens

2%

2%

1%

Payment Performance Summary

Lien History

20251

20240

20231

20221
20211
Foundry Commercial has had 1 lien filed on projects this year and 4 in recent years.
Active Liens
  • Texas1
  • Florida2
Of the 4 liens filed, Foundry Commercial has 3 active liens including 2 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
  • Texas2
  • Florida2
Of all 4 liens filed in recent years, 2 were in Texas and 2 were in Florida.

Foundry Commercial Project and Payment History


Commercial Construction Project by Miller Construction Company (FL) at

27555 SW 132nd Ave, Homestead, FL 33032

    Commercial Construction Project by unknown general contractor at

    3300 Corporate Ave, Weston, FL 33331

    • Last known event: 05/19/2025
    • First known event: 05/15/2025

    Construction Project by unknown general contractor at

    • Last known event: 01/31/2025
    • First known event: 12/27/2024

    Commercial Construction Project by Choate Construction at

    7407 Steele Creek Rd, Charlotte, NC 28217

      Construction Project by unknown general contractor at

      5901 University Dr NW Ste B, Huntsville, AL 35806

      • Last known event: 02/03/2025
      • First known event: 02/03/2025

      Commercial Construction Project by unknown general contractor at

      • Last known event: 05/06/2025
      • First known event: 05/25/2021

      Construction Project by unknown general contractor at

      2709 Water Ridge Pkwy Ste 150, Charlotte, NC 28217

      • Last known event: 03/03/2025
      • First known event: 03/03/2025

      Commercial Construction Project by unknown general contractor at

      2121 Ponce De Leon Blvd Ste 1140, Coral Gables, FL 33134

      • Last known event: 01/22/2025
      • First known event: 01/22/2025

      Commercial Construction Project by unknown general contractor at

      1030 FORESTVILLE RD, Wake Forest, NC 27587

      • Last known event: 03/18/2025
      • First known event: 03/18/2025

      Construction Project by unknown general contractor at

      • Last known event: 01/29/2025
      • First known event: 01/29/2025

      State / County Construction Project by ARCO/Murray Construction Company, Inc. at

      400 Palm St E, Davenport, FL 33837

      • Last known event: 02/07/2025
      • First known event: 02/07/2025

      Construction Project by unknown general contractor at

      2709 Water Ridge Pkwy Ste 500, Charlotte, NC 28217

      • Last known event: 12/31/2024
      • First known event: 12/31/2024

      Construction Project by unknown general contractor at

      2709 Water Ridge Pkwy Ste 300, Charlotte, NC 28217

      • Last known event: 12/31/2024
      • First known event: 12/31/2024

      Construction Project by unknown general contractor at

      2709 Water Ridge Pkwy Ste 200, Charlotte, NC 28217

      • Last known event: 12/30/2024
      • First known event: 12/30/2024

      Commercial Construction Project by unknown general contractor at

      2709 Water Ridge Pkwy Ste 400, Charlotte, NC 28217

      • Last known event: 12/31/2024
      • First known event: 10/16/2019

      Commercial Construction Project by unknown general contractor at

      8717 Directors Row, Dallas, TX 75247

      • Last known event: 01/17/2025
      • First known event: 01/17/2025

      Construction Project by unknown general contractor at

      6540 Fairview Rd, Charlotte, NC 28210

      • Last known event: 11/15/2024
      • First known event: 10/07/2024

      Commercial Construction Project by unknown general contractor at

      3832 Charles Raper Jonas Hwy, Stanley, NC 28164

      • Last known event: 11/21/2024
      • First known event: 11/21/2024

      Construction Project by unknown general contractor at

      2121 Ponce De Leon Blvd Unit 400, Coral Gables, FL 33134

      • Last known event: 10/25/2024
      • First known event: 10/25/2024

      Construction Project by unknown general contractor at

      4600 Park Rd Unit 450, Charlotte, NC 28209

      • Last known event: 10/25/2024
      • First known event: 09/16/2021

      Construction Project by unknown general contractor at

      10812 Bryton Corporate Center Dr Unit 300, Huntersville, NC 28078

      • Last known event: 10/25/2024
      • First known event: 10/25/2024

      Construction Project by unknown general contractor at

      • Last known event: 10/24/2024
      • First known event: 10/24/2024

      Construction Project by unknown general contractor at

      10812 Bryton Corporate Center Dr Unit 100, Huntersville, NC 28078

      • Last known event: 10/25/2024
      • First known event: 10/25/2024

      Construction Project by unknown general contractor at

      8701 Red Oak Blvd Ste 500, Charlotte, NC 28217

      • Last known event: 10/24/2024
      • First known event: 10/24/2024

      Construction Project by unknown general contractor at

      11048 Everette Keith Rd, Huntersville, NC 28078

      • Last known event: 10/14/2024
      • First known event: 10/14/2024
      Foundry Commercial Logo

      Rate your experience with

      Foundry Commercial

      1 min | 100% anonymous

      What payment terms are in your contract with Zoie, LLC? You get paid ...

      Waiting for payment from Foundry Commercial


      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

      95% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 95%

      Payment Performance Over the Years

      According to available information, 96% of projects in 2024 had no reported payment incidents.

      2025 - 95%

      2024 - 96%

      2023 - 97%

      2022 - 99%