Menu
Foundry Commercial Logo
Is this your Company?

Foundry Commercial

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersFoundry CommercialProject History

Foundry Commercial Past Projects and Payment History

In the last 12 months, Foundry Commercial has worked 59 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 Monitoring59 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

98%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

2%

5%

4%

Payment Performance Summary

Lien History
20240
20231
20221
20211
20201
Foundry Commercial has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Florida3
  • Texas0
Of the 4 liens filed, Foundry Commercial has 3 active liens including 3 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
  • Florida3
  • Texas1
Of all 4 liens filed in recent years, 3 were in Florida and 1 was in Texas.

Foundry Commercial Project and Payment History

Commercial Construction Project by G3 Construction at

100 NE 3rd Ave Ste 450, Fort Lauderdale, FL 33301

  • Last known event: 07/12/2023
  • First known event: 07/12/2023

Commercial Construction Project by Emerald Construction Corp (FL) at

2121 Ponce De Leon Blvd, Coral Gables, FL 33134

  • Last known event: 04/11/2024
  • First known event: 04/24/2018

Commercial Construction Project by Welbro Building Corp at

6150 150th Ave N, Clearwater, FL 33760

  • Last known event: 03/14/2024
  • First known event: 03/14/2024

Commercial Construction Project by unknown general contractor at

2322-2564 North University Drive, Coral Springs, FL 33065

  • Last known event: 02/28/2024
  • First known event: 02/28/2024

Commercial Construction Project by unknown general contractor at

3131 13TH AVE N, St Petersburg, FL 33713

  • Last known event: 02/28/2024
  • First known event: 02/28/2024

Commercial Construction Project by Miller Construction Company (FL) at

3405 International Golf Pkwy, Saint Augustine, FL 32092

  • Last known event: 01/31/2024
  • First known event: 11/30/2023

Construction Project by unknown general contractor at

10812 Bryton Corporate Center Dr 500, Huntersville, NC 28078

  • Last known event: 12/21/2023
  • First known event: 12/21/2023

Construction Project by unknown general contractor at

550 S Caldwell St Ste 1850, Charlotte, NC 28202

  • Last known event: 12/21/2023
  • First known event: 12/21/2023

Construction Project by unknown general contractor at

12100 NW 39th St, Pompano Beach, FL 33065

  • Last known event: 12/19/2023
  • First known event: 12/19/2023

Commercial Construction Project by HGR Construction at

Henderson Way, Plant City, FL 33563

    Construction Project by unknown general contractor at

    10812 Bryton Corporate Center Dr Unit 500, Huntersville, NC 28078

    • Last known event: 11/13/2023
    • First known event: 06/07/2023

    Construction Project by unknown general contractor at

    2121 Ponce De Leon Blvd Ste 820, Coral Gables, FL 33134

    • Last known event: 10/12/2023
    • First known event: 10/12/2023

    Construction Project by unknown general contractor at

    2121 Ponce De Leon Blvd 830, Coral Gables, FL 33134

    • Last known event: 10/16/2023
    • First known event: 10/16/2023

    Construction Project by unknown general contractor at

    355 Foundry Ln, Saint Augustine, FL 32092

    • Last known event: 10/13/2023
    • First known event: 10/13/2023

    Construction Project by unknown general contractor at

    375 Foundry Ln, Saint Augustine, FL 32092

    • Last known event: 10/13/2023
    • First known event: 10/13/2023

    Construction Project by unknown general contractor at

    245 Foundry Ln Bldg 300, Saint Augustine, FL 32092

    • Last known event: 10/13/2023
    • First known event: 10/13/2023

    Construction Project by unknown general contractor at

    10506 Bryton Corporate Center Dr Ste 500, Huntersville, NC 28078

    • Last known event: 10/05/2023
    • First known event: 07/22/2021

    Commercial Construction Project by The Conlan Company at

    1885 MITCHELL RD SE, Mableton, GA 30126

      Commercial Construction Project by unknown general contractor at

      14000 Nw 37th Ave, Opa Locka, FL 33054

      • Last known event: 11/17/2020
      • First known event: 11/17/2020

      Commercial Construction Project by Welbro Building Corp at

      14775 62nd St N, Clearwater, FL 33760

      • Last known event: 09/25/2023
      • First known event: 06/30/2022

      Construction Project by unknown general contractor at

      5032 Parkway Plaza Blvd Ste 100, Charlotte, NC 28217

      • Last known event: 07/27/2023
      • First known event: 06/09/2023

      Construction Project by unknown general contractor at

      5032 Parkway Plaza Blvd Ste 150, Charlotte, NC 28217

      • Last known event: 07/27/2023
      • First known event: 07/27/2023

      Construction Project by unknown general contractor at

      5032 Parkway Plaza Blvd Ste 125, Charlotte, NC 28217

      • Last known event: 07/26/2023
      • First known event: 07/26/2023

      Commercial Construction Project by Welbro Building Corp at

      14775 62ND ST N BLDG 100, Clearwater, FL 33760

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

      Construction Project by Excel Construction, LLC (FL) at

      2121 Ponce De Leon Blvd Ste 350, Coral Gables, FL 33134

      • Last known event: 01/19/2023
      • First known event: 01/19/2023

      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

      98% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 98%

      Payment Performance Over the Years

      According to available information, 97% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 97%

      2022 - 99%

      2021 - 99%

      General Contractors they work with

      Subcontractors they work with

      Suppliers they work with