Menu
Mikele International Group LLC Logo
Is this your Company?

Mikele International Group LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersMikele International Group LLCProject History

Mikele International Group LLC Past Projects and Payment History

In the last 12 months, Mikele International Group LLC has worked 6 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 Monitoring6 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

60%

Unprotected Projects

100%

43%

37%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

1%

Payment Performance Summary

Lien History
20250
20240
20230
20221
20210
Mikele International Group LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Mikele International Group LLC has 1 active lien in Florida.
Lien Value
0%
0 - 50k
100%
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 50 - 250k.
Liens by State
  • Florida1
The 1 lien filed in recent years was in Florida.

Mikele International Group LLC Project and Payment History

Construction Project by unknown general contractor at

544 N Bumby Ave, Orlando, FL 32803

    Commercial Construction Project by Davila Custom Homes at

    9653 Kilgore Rd, Orlando, FL 32836

    • Last known event: 04/23/2025
    • First known event: 04/23/2025

    Commercial Construction Project by Davila Custom Homes at

    809 S LOCUST AVE, Sanford, FL 32771

    • Last known event: 04/17/2025
    • First known event: 04/17/2025

    Commercial Construction Project by Davila Custom Homes at

    1500 Lexington Green Ln, Sanford, FL 32771

    • Last known event: 03/14/2025
    • First known event: 05/29/2024

    Commercial Construction Project by Davila Custom Homes at

    1300 Lexington Green Ln, Sanford, FL 32771

    • Last known event: 03/14/2025
    • First known event: 05/29/2024

    Commercial Construction Project by Davila Custom Homes at

    600 Lexington Green Ln, Sanford, FL 32771

    • Last known event: 02/28/2025
    • First known event: 03/12/2024

    Commercial Construction Project by Davila Custom Homes at

    809 Locust Ave, Sanford, FL 32771

    • Last known event: 10/17/2024
    • First known event: 10/17/2024

    Construction Project by unknown general contractor at

    7233 WILD BLACKBERRY TRL, Winter Garden, FL 34787

      Construction Project by unknown general contractor at

      1924 Cloverlawn Ave, Orlando, FL 32806

      • Last known event: 08/07/2023
      • First known event: 08/07/2023

      Construction Project by unknown general contractor at

      1918 Cloverlawn Ave, Orlando, FL 32806

      • Last known event: 08/07/2023
      • First known event: 08/07/2023

      Construction Project by unknown general contractor at

      1922 CLOVERLAWN AVE, Orlando, FL 32806

      • Last known event: 08/07/2023
      • First known event: 08/07/2023

      Commercial Construction Project by unknown general contractor at

      15140 Pendio Dr, Bella Collina, FL 34756

      • Last known event: 08/02/2022
      • First known event: 08/02/2022

      Residential Construction Project by Davila Custom Homes at

      9657 Kilgore Rd, Orlando, FL 32836

      • Last known event: 01/27/2023
      • First known event: 08/16/2022

      Commercial Construction Project by Davila Custom Homes at

      15206 Pendio Dr, Bella Collina, FL 34756

      • Last known event: 11/24/2021
      • First known event: 11/24/2021

      Commercial Construction Project by Davila Custom Homes at

      15044 Pendio Dr, Bella Collina, FL 34756

      • Last known event: 11/24/2021
      • First known event: 11/24/2021

      Construction Project by unknown general contractor at

      970 N Bass Rd, Kissimmee, FL 34746

        Waiting for payment from Mikele International Group 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 2024 had no reported payment incidents.

        2025 - 100%

        2024 - 100%

        2023 - 67%

        2022 - 50%

        General Contractors they work with

        Subcontractors they work with

        Suppliers they work with