Property Owner / Public Entity
In the last 12 months, Lurin Real Estate Holding has worked 43 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
17%
43%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
81%
3%
1%
Construction Project by unknown general contractor at
4001 SW Shore Blvd, Tampa, FL 33611
Construction Project by unknown general contractor at
4001 SW Shore Blvd Apt 1709, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
2901 S 26th Pl, Rogers, AR 72758
Construction Project by unknown general contractor at
10950 Briar Forest Dr Apt 592, Houston, TX 77042
Commercial Construction Project by Acuity Electric Inc dba AQ Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belfor USA Group Inc. at
2950 S Fitzroy Pl, Rogers, AR 72758
Commercial Construction Project by Impact Floors of Texas at
2222 Graycliff Dr, Dallas, TX 75228
Commercial Construction Project by Jon Don at
Construction Project by unknown general contractor at
929 St Paul Dr, Richardson, TX 75080
Construction Project by Acuity Electric Inc dba AQ Electric at
301 Wilcrest Dr, Houston, TX 77042
Construction Project by unknown general contractor at
5470 27th St S, Saint Petersburg, FL 33712
Construction Project by unknown general contractor at
11 77th Avenue N, St Petersburg, FL 33702
Construction Project by unknown general contractor at
411 77th Ave N, Saint Petersburg, FL 33702
Commercial Construction Project by Blue Brook Management LLC at
4003 SW Shore Blvd, Tampa, FL 33611
Commercial Construction Project by Integrated Renovations LLC at
105 Wright Pkwy SW, Fort Walton Beach, FL 32548
Construction Project by Impact Floors of Texas at
7802 Villa Cliff Dr, Dallas, TX 75228
Commercial Construction Project by Impact Floors of Texas at
Construction Project by unknown general contractor at
4611 Samuell Blvd, Dallas, TX 75228
Construction Project by unknown general contractor at
2222 Graycliff Dr 2201, Dallas, TX 75228
Construction Project by unknown general contractor at
Construction Project by J National Contractors at
8059 Ferguson Rd, Dallas, TX 75228
Construction Project by J National Contractors at
7963 Villa Cliff Dr, Dallas, TX 75228
Residential Construction Project by unknown general contractor at
4003 North Westshore Boulevard, Tampa, FL 33614
Construction Project by unknown general contractor at
3610 Anthony Dr, Mesquite, TX 75150
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 6% of projects in 2024 had no reported payment incidents.
2025 - 51%
2024 - 6%
2023 - 35%
2022 - 86%