Halifax Plantation Section O, LLC
Property Owner / Public Entity
Halifax Plantation Section O, LLC Past Projects and Payment History
In the last 12 months, Halifax Plantation Section O, LLC has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
100%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
7%
4%
Payment Performance Summary
Lien History
Halifax Plantation Section O, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
5 Monaghan Dr, Ormond Beach, FL 32174
- Last known event: 07/24/2023
- First known event: 07/24/2023
Construction Project by unknown general contractor at
1400 Arklow Cir, Ormond Beach, FL 32174
- Last known event: 01/19/2023
- First known event: 01/19/2023
Commercial Construction Project by unknown general contractor at
ACOMA HWY, Ormond Beach, FL 32174
- Last known event: 12/14/2022
- First known event: 12/14/2022
Commercial Construction Project by Vanacore Homes at
3280 Acoma Dr 2752, Ormond Beach, FL 32174
- Last known event: 11/28/2022
- First known event: 11/28/2022
Residential Construction Project by Vanacore Homes at
Commercial Construction Project by unknown general contractor at
Unit Ii, Ormond, FL 32173
Commercial Construction Project by unknown general contractor at
Off 95, Ormond Beach, FL 32173
Commercial Construction Project by unknown general contractor at
Unit Ii, Ormond Beach, FL 32173
Commercial Construction Project by unknown general contractor at
3500 merritt dr, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
29°23'15 7 N 81°08'52 0 W, Ormond Beach, FL 32174
- Last known event: 03/02/2020
- First known event: 03/02/2020
Waiting for payment from Halifax Plantation Section O, 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.
2023 - 100%
2022 - 100%
2021 - 100%