Menu

RRPV Oakland Park MF LLLP Past Projects and Payment History

In the last 12 months, RRPV Oakland Park MF LLLP has worked 3 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

67%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

33%

7%

4%

Payment Performance Summary

Lien History

20240

20232

20222

20210
20200
RRPV Oakland Park MF LLLP has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Florida3
Of the 4 liens filed, RRPV Oakland Park MF LLLP has 3 active liens in Florida.
Lien Value
25%
0 - 50k
75%
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
  • Florida4
Of all 4 liens filed in recent years 4 were in Florida.

RRPV Oakland Park MF LLLP Project and Payment History


  • Last known event: 08/21/2023
  • First known event: 10/25/2022
  • Last known event: 06/21/2023
  • First known event: 04/08/2021
3 Active Liens 

Commercial Construction Project by Kaufman Lynn Construction at

3000 NE 6th Ave, Wilton Manors, FL 33334

  • Last known event: 11/22/2022
  • First known event: 11/22/2022

Residential Construction Project by unknown general contractor at

350 Old Hickory Boulevard, Old Hickory, TN 37138

    Construction Project by unknown general contractor at

    • Last known event: 10/19/2021
    • First known event: 10/19/2021

    Commercial Construction Project by Choate Construction at

    • Last known event: 05/15/2020
    • First known event: 08/01/2019

    Residential Construction Project by Choate Construction at

    335 E Tremont Ave, Charlotte, NC 28203

      Waiting for payment from RRPV Oakland Park MF LLLP


      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

      33% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 33%

      Payment Performance Over the Years

      According to available information, 67% of projects in 2023 had no reported payment incidents.

      2023 - 67%

      2022 - 75%

      2021 - 100%

      Suppliers they work with