Permits 2020

danlb_2000 · Jun 18, 2020

It was brought up in another thread that contractors have been filing a lot of construction lien's against Disney and their general contractors. These provide interesting insights into what project actually cost, so as I give through them I will post about them.

Lien 20200326382
H o a r Construction,LLC, against Walt Disney Parks And Resorts US
For: DHS Project M - Package 1 Work (Mickey and Minnie's Runaway Railroad)
Cost: $56,857,054.00,of which there remains unpaid $1,556,631.4

Lien 20200306305
THARP PLUMBING SYSTEMS INC against POLI CONSTRUCTION INC
For: PROJECT 255-EPCOT-AA LIBERTY INN RECONCEPT
Cost: $609,561.39, of which there remains unpaid principal of $141,137.80

danlb_2000 · Jun 18, 2020

Lien: 20200310131
PREFERRED MATERIALS,INC against CONTECH CONSTRUCTION CORP
For: CONCRETE,BLOCK,REBAR -BLDG MATERIALS
Location: Beatrix
Cost: $14698.24 all unpaid

Lien: 20200315155
ConTech Construction,LLC, against H o a r Construction,LLC,
For: concrete, labor and construction materials for cast in place concrete
Location: Beatrix
Cost: $188,276.14 of which there remains unpaid $88203.91

Lien: 20200320874
MADDOX ELECTRIC COMPANY, INC. against H o a r Construction,LLC
For: electrical contracting services
Location: Beatrix
Cost: total value of $1,911,157.01,of which there remains unpaid $80,325.01

Lien: 20200321366
KELLER NORTH AMERICA, INC. against H o a r Construction,LLC
For: lienor furnished jacked/helical piers labor,services or material
Location : Beatrix
Cost: a total value of $91,500.00 of which there remains unpaid $91,500.0

Lien: 20200326611
H o a r Construction,LLC, against Beatrix Orlando, LLC
For: General Construction labor, material
Location: Beatrix
a total value of $2,807,188.00,of which there remains unpaid $1,062,525

danlb_2000 · Jun 18, 2020

Lien: 20200312357
Unlimited Welding, Inc against Barton Malow Company
For: labor,services or materials consisting of miscellaneous and structural steel fabrication and erection
Location: (Epcot Sausalito (Ride Edge Plate Energy Connector)
Cost: $1,719,926.21(Contract plus pending Change Order work completed in the amount of $170,388.40) total completed to date $1,703,128.72 of which remains unpaid $323,662.

Andrew C · Jun 18, 2020

Is this typical?

danlb_2000 · Jun 18, 2020

Andrew C said:
Is this typical?

Liens are not unusual, the quantity is, but that shouldn't be surprising.

CastAStone · Jun 18, 2020

Andrew C said:
Is this typical?

“Extending terms with your vendors” is typical when you’re cash strapped. Usually you get the vendors to agree to it first.

DVCakaCarlF · Jun 18, 2020

Andrew C said:
Is this typical?

More of a “sign of the times.” It’s unfortunate.

danlb_2000 · Jun 19, 2020

Lien: 20200315870
Southeastern Design and Electrical Construction against Vision Three Sixty
For: Electrical services
Location: All Star Music Resort Lodge Building Renovaions - Buildings 9 and 10
total value of $1,360,697 of which $474,394 is unpaid

Lien: 20200315965
ConTech Construction against Balfour Beatty
For: concrete, labor, construciton materials for cast in place concrete
Location: Disney Epcot Center Project 256 - 1360 Avenue of the Stars (Play Pavillion)
Cost: total of $1,177,565 of which $251,166 is unpaid

Lien: 20200315978
REFURBISHING WORKS, LLC against The Friedrich Watkins Company
For: provision and installation of architectural millwork and related labor and materials
Location: The Animal Kingdom Lodge Resort
Cost: total of $1,171,066.40 of which there remains unpaid $405,343.57

danlb_2000 · Jun 23, 2020

Lien: 20200316960
EDWARDS CONCRETE COMPANY against BRUNS INC
Work: BLDG MATERIALS &/OR RELATED LABOR OR SERVICES
Location: RESORT & CAMPGROUND ENTRANCE FORT WILDERNESS TRAIL O
Cost: $13195.80 of which there remains unpaid principal of $13195

Lien:20200317156
ConTech Construction LLC against Whiting-Turner Contracting Company
Work: concrete,labor,construction materials forcast in place concrete
Location: DISNEY EPCOT CENTER PROJECT G 200D-1 ENABLING WORKS AT NORTH PATHWAYS
Cost: $785,068.88 of which there remains unpaid $169078.40

MisterPenguin · Jun 23, 2020

Would we know when liens are removed?

JaxFLBear · Jun 23, 2020

MisterPenguin said:
Would we know when liens are removed?

Once the company that filed the lien is paid, they would file a satisfaction of lien.

danlb_2000 · Jun 23, 2020

danlb_2000 · Jun 23, 2020

MisterPenguin said:
Would we know when liens are removed?

Yes, they file a Satisfaction document once the lien has been removed.

DrewmanS · Jun 23, 2020

danlb_2000 said:
Yes, they file a Satisfaction document once the lien has been removed.

Could these liens be filed because milestone payments have not been made for incomplete work (i.e. May payment not made because no work completed)? Some of these companies are possibly in financial distress, so having a court approved lien would be seen as an “asset” allowing the companies to extend lines of credit.

MisterPenguin · Jun 24, 2020

MisterPenguin said:
Would we know when liens are removed?

JaxFLBear said:
Once the company that filed the lien is paid, they would file a satisfaction of lien.

danlb_2000 said:
Yes, they file a Satisfaction document once the lien has been removed.

And when that happens, do they send out powerful psionic waves so that we know that has happened?

How do we recieve the information that a lien is removed?

JaxFLBear · Jun 24, 2020

MisterPenguin said:
How do we recieve the information that a lien is removed?

Same way the liens were found. Document search on the Orange County Comptrollers website.

MisterPenguin · Jun 24, 2020

JaxFLBear said:
Same way the liens were found. Document search on the Orange County Comptrollers website.

Will someone keep looking to see when a lien disappears and report it here? Otherwise, all we have are reports of liens and never knowing if they've been satisfied. @danlb_2000?

danlb_2000 · Jun 24, 2020

MisterPenguin said:
Will someone keep looking to see when a lien disappears and report it here? Otherwise, all we have are reports of liens and never knowing if they've been satisfied. @danlb_2000?

Yes, I plan to keep an eye out for that.

danlb_2000 · Jul 3, 2020

Here is the full list if Liens from June:

6/2/2020 Lien: 20200306305
Tharp Plumbing Systems Inc against POLI CONSTRUCTION INC
PLUMBING AND RELATED MATERIALS (1776 AVENUE OF THE STARS - AA Liberty Inn Reconcept)
Total Cost: $609,561.00, Unpaid: $141,137.00

6/3/2020 Lien: 20200310131
Preferred Materials Inc against CONTECH CONSTRUCTION CORP
CONCRETE,BLOCK,REBAR -BLDG MATERIALS (1498 BUENA VISTA DR (Beatrix))
Total Cost: $14,698.00, Unpaid: $14,698.00

6/4/2020 Lien: 20200312357
Unlimited Welding Inc against Barton Malow Company
miscallaneous and structural steel fabrication and erection (Epcot Sausalito (Ride Edge Plate- Energy Connector))
Total Cost: $1,719,926.00, Unpaid: $1,703,128.00

6/5/2020 Lien: 20200315155
Contech Construction Llc against H o a r Construction
concrete labor and construction materials for cast in place concrete (DISNEY SPRINGS BEATRIX/GREEN LEAF RESTAURANT)
Total Cost: $118,276.00, Unpaid: $88,203.00

6/5/2020 Lien: 20200315870
Southeastern Design And Electrical Construction Co Inc against Vision Three Sixty
Electrical services (Disney All Star Music Resort Lodge Building Renocation - Buildings 9 and 10)
Total Cost: $1,360,697.00, Unpaid: $474,394.00

6/8/2020 Lien: 20200315965
Contech Construction Llc against Balfour Beatty
Cast in place concrete (1360 Avenue of the Stars (Disney Epcot Center Project 256))
Total Cost: $1,177,565.00, Unpaid: $251,166.00

6/8/2020 Lien: 20200315978
Refurbishing Works Llc, Central Florid Furbishing against The Friedrich Watkins Company
provision and installation of architerctural millwork (Animal Kingdom Lodge Resort)
Total Cost: $1,171,066.00, Unpaid: $405,343.00

6/8/2020 Lien: 20200316960
Edwards Concrete Company against Bruns Inc
Building Materials and/or related labor or services (Fort Wilderness Resort & Campgrounf Entrance Fort Wilderness Trail)
Total Cost: $131,195.00, Unpaid: $131,195.00

6/8/2020 Lien: 20200317156
Contech Construction Llc against The Whiting-Turner Contracting Company
cast in place concrete (1400 Avenue of the Stars, Disney Epcot Center Project G 200D-1)
Total Cost: $785,068.00, Unpaid: $169,078.00

6/8/2020 Lien: 20200317157
Contech Construction Llc against Infrastructure and Industrial Contractors Southeast
Cast in place concrete (2054 Avenue of the Stars, Disney Epcot Front of House - Project Sunset)
Total Cost: $1,691,261.00, Unpaid: $421,495.00

6/9/2020 Lien: 20200320872
Maddox Electric Company Inc against MLC Theming
electrical contracting services (4740 Caribbean Way (Magic Kingdom City Hall Facades 7&9 Rehab Project))
Total Cost: $86,900.00, Unpaid: $4,859.00

6/9/2020 Lien: 20200320874
Maddox Electric Company Inc against H o a r Construction
electrical contracting services (1498 Buena Vista Dr (Disney Springs Beatrix Greenleaf Restaurant))
Total Cost: $1,911,157.00, Unpaid: $80,325.00

6/9/2020 Lien: 20200321239
Maddox Electric Company Inc against Balfour Beatty Construction
electrical contracting services (1830 Avenue of the Stars (Project Mischief))
Total Cost: $18,632,103.00, Unpaid: $1,024,772.00

6/9/2020 Lien: 20200321256
Maddox Electric Company Inc against H o a r Construction
electrical contracting services (555 Stage Lane (Walt Disney Imagineering Marceline Project))
Total Cost: $20,205,589.00, Unpaid: $1,794,829.00

6/9/2020 Lien: 20200321258
Maddox Electric Company Inc against Infrastructure and Industrial Construction Southeat
electrical contracting services (1180 Seven Seas Dr (Magic Kingdom Ticket and Transporation Center Project))
Total Cost: $1,617,938.00, Unpaid: $347,732.00

6/9/2020 Lien: 20200321260
Maddox Electric Company Inc against PCL Construction Services
electrical contracting services (4401 Floridian Way (Grand Floridian Citricos Resturant Dining Room Enhancement Project))
Total Cost: $162,500.00, Unpaid: $3,975.00

6/9/2020 Lien: 20200321267
Maddox Electric Company Inc against Bruns Inc
electrical contracting services (2901 Osceola Parkway (Animal Kingdom Lodge Jamo House Airline Counter Project))
Total Cost: $48,530.00, Unpaid: $2,410.00

6/9/2020 Lien: 20200321269
Maddox Electric Company Inc against Walt Disney Work Resort
Electrical contracting services (Epcot Test Tack Attraction - Wayside Electrical Improvements Project)
Total Cost: $504,498.00, Unpaid: $50,449.00

6/9/2020 Lien: 20200321280
Maddox Electric Company Inc against Faden Builders
Electrical contracting services (1404 Magic Kingdom Dr #A (Magic Kingdom Guest Tip Board Project))
Total Cost: $65,619.00, Unpaid: $14,089.00

6/9/2020 Lien: 20200321315
Maddox Electric Company Inc against Walt Disney Work Resort
Drive and Intelevideo electrical project (1380 Avenue of the Stars (Mission Space))
Total Cost: $327,910.00, Unpaid: $36,353.00

6/9/2020 Lien: 20200321319
Maddox Electric Company Inc against MLC Theming
Electrical contracting services (1460 Magic Kingdom Dr (Small World Facade Project))
Total Cost: $242,864.00, Unpaid: $15,436.00

6/9/2020 Lien: 20200321321
Maddox Electric Company Inc against Arbon Equipment Corporation
Roll UP Door Project (3110 East Vista Blvd (DC6 Warehouse))
Total Cost: $12,600.00, Unpaid: $7,560.00

6/9/2020 Lien: 20200321322
Maddox Electric Company Inc against Faden Builders
Electrical Contracting Services (1920 Avenue of the Stars #D, Epcot Canada Pavillion Cooler Project)
Total Cost: $85,013.00, Unpaid: $30,233.00

6/9/2020 Lien: 20200321324
Maddox Electric Company Inc against Walt Disney Work Resort
North Service Area Monorail Facility Power Distribution Modifications (5275 Center Dr )
Total Cost: $1,354,888.00, Unpaid: $189,465.00

6/9/2020 Lien: 20200321366
Keller North America Inc, Hayward Baker Inc against H o a r Construction
lienor furnished jacked/helical piers labor (1498 E. Buena Vista Dr (Beatrix))
Total Cost: $91,500.00, Unpaid: $91,500.00

6/10/2020 Lien: 20200323036
Kbi Staffing Solutions Limited Liability Company against Fracta LLC
Temporary Labor (Saratoga Springs)
Total Cost: $42,675.00, Unpaid: $42,675.00

6/10/2020 Lien: 20200323550
Dpr Construction against Cirque Du Soleil Orlando
Retail Boutique including construction of retail build (1478 East Buena Vista Dr (Cirque Du Soleil Orlando - Retail Boutique))
Total Cost: $451,057.00, Unpaid: $451,057.00

6/11/2020 Lien: 20200326382
H o a r Construction Llc against Walt Disney Parks And Resorts U S Inc
General Construction Labor (555 Stage Lane (DHS Project M - Package 1 Work))
Total Cost: $56,857,054.00, Unpaid: $1,556,631.00

6/12/2020 Lien: 20200326611
H o a r Construction Llc against Beatrix Orlando Llc,
General Construction Labor (1498 E. Buena Vista Dr (Beatrix))
Total Cost: $2,807,188.00, Unpaid: $1,065,625.00

6/12/2020 Lien: 20200326975
Southern Fire Protection Of Orlando Inc against DPR Construction
Design and Installation of Automatic Fire Sprinkler Construction (1478 E Buena Vista Dr #B (Cirque Du Soleil Retail Space))
Total Cost: $6,935.00, Unpaid: $6,925.00

6/12/2020 Lien: 20200328555
Plummer Painting Company against Balfour Beatty Construction
provide labor, services and/or materials (1830 Avenue of the Stars (Project Mischief))
Total Cost: $808,509.00, Unpaid: $58,887.00

6/15/2020 Lien: 20200329048
Avilder Inc against Cirque Du Soleil Orlando
painting services (1478 E. Buena Vista Dr Auite B(Cirque Du Soleil Retail Boutique))
Total Cost: $7,295.00, Unpaid: $7,259.00

6/15/2020 Lien: 20200330584
Maddox Electric Company Inc against Walt Diseny World Resort
electrical contracting services (1301 Facilities Way (North Service Area - Central Shops - Fire Alarm Replacement Project))
Total Cost: $979,413.00, Unpaid: $183,761.00

6/17/2020 Lien: 20200335496
Bevis Construction Inc against Smart Construction, Inc
Interior remodal, flooring, painting, wallpaper and trim (1850 Hotel Plaza (Wyndham Garden))
Total Cost: $1,412,757.00, Unpaid: $35,420.00

6/17/2020 Lien: 20200335976
John Mccann Associates Inc, John Mccann Assoc Inc against Tenant-Chicken Concept
General Contractor Service/Construction Managafer for tenant buildout (1506 E Buena Vista Dr (Chicken Guy))
Total Cost: $361,928.00, Unpaid: $97,140.00

6/17/2020 Lien: 20200336005
Spectra Contract Flooring against Barton Malow Company
Flooring Materials and Installation (1350 Avenue of the Stars (Epcot Sausalito))
Total Cost: $1,669,778.00, Unpaid: $1,633,823.00

6/19/2020 Lien: 20200340265
Plummer Painting Company against Balfour Beatty Construction
provide labor, services and/or materials (1830 Avenue of the Stars (Project Mischief))
Total Cost: $790,556.00, Unpaid: $40,934.00

danlb_2000 · Jul 5, 2020

Working my way back through the Liens. Here are the ones from May:

5/7/2020 Lien: 20200271237
Cives Steel Corporation against Barton Malow Company
Structural steel & misc metals (1350 Avenue of the Stars - Disney Sausalito Project at Epcot (GotG))
Total Cost: $12,471,463.00, Unpaid: $1,294,921.00

5/7/2020 Lien: 20200271261
Stan Weaver Company against Advance Mechanical Systems
lienor furnished heating, ventilating and air conditioning materials (1960 Broadway (Saratoge Springs Resort Guestrooms))
Total Cost: $306,370.00, Unpaid: $58,691.00

5/12/2020 Lien: 20200276279
Builder Services Group Inc, Gale Insulation against Walt Disney Parks And Resorts U S Inc
thermal insulation materials and supplies (1780 Avenue of the Stars (Japan))
Total Cost: $19,600.00, Unpaid: $19,600.00

5/12/2020 Lien: 20200278318
Maddox Electric Company Inc against Faden Builders
electrical contracting services (1050 Century Dr (Pop Century Resort))
Total Cost: $35,807.00, Unpaid: $5,995.00

5/15/2020 Lien: 20200283353
Maddox Electric Company Inc against Walt Disney Work Resort
Electrical contracting services (3510 Ft Wilderness (Trail Blaze Corral Shade Structure Project))
Total Cost: $65,125.00, Unpaid: $7,400.00

5/18/2020 Lien: 20200284394
Try Cor Electric Inc against Friedrich Watkins
electrical labor and materials for guest room suite rennocations (2901 Osceola Parkway (Animal Kingdom Lodge))
Total Cost: $0.00, Unpaid: $0.00

5/18/2020 Lien: 20200284457
Try Cor Electric Inc against Friedrich Watkins Company
electrical labor and materials for guest room renovation (2901 Osceola Parkway (Animal Kingdom Lodge))
Total Cost: $7,103,500.00, Unpaid: $2,264,054.00

5/19/2020 Lien: 20200287048
Maddox Electric Company Inc against Walt Disney Work Resort
electrical contracting services (3121 E Buena Vista Dr (Distribution Services DC-3 & DC-G High Bay Lighting Replacement Project))
Total Cost: $541,814.00, Unpaid: $54,131.00

5/20/2020 Lien: 20200290503
Altamonte Glass And Mirror Inc against Druco Development Co
Supply & install doors (2000 Hotel Plaza Blvd)
Total Cost: $16,020.00, Unpaid: $16,020.00

5/21/2020 Lien: 20200292243
Gate Precast Company against Whiting-Turner Contracting Company
Architectural Precast Concrete Members (648 Stage Lane (Project T - Woody's BBQ))
Total Cost: $888,610.00, Unpaid: $82,864.00

5/21/2020 Lien: 20200292915
Jmc Concrete Cutting Demolition Inc against Friedrich Watkins
Concrete cutting and demolition (2901 Osceola Prkwy, AKL Jambo House Guestroom Renovation)
Total Cost: $1,228,130.00, Unpaid: $591,056.00

5/21/2020 Lien: 20200292923
Heichel Plumbing Inc against Friedrich Watkins
plumbing (AKL Jambo House)
Total Cost: $1,864,497.00, Unpaid: $364,167.00

5/26/2020 Lien: 20200296230
Maddox Electric Company Inc against Slalom Construction & Services
electrical contracting services (1430 Magic Kingdom Dr #A (Magic Kingdom Liberty Square Market Seating Project))
Total Cost: $165,436.00, Unpaid: $25,560.00

5/26/2020 Lien: 20200296243
Maddox Electric Company Inc against Walt Disney Work Resort
electrical contracting (734 Werikhe Way (Animal Kingdom Expedition Everest Attractions Project))
Total Cost: $516,830.00, Unpaid: $45,781.00

5/26/2020 Lien: 20200296250
Maddox Electric Company Inc against Walt Disney Work Resort
electrical contracting (1355 Monorail Way (Magic Kingdom Tomorrowland Terrace Resturant Show Element Upgrade Project))
Total Cost: $60,875.00, Unpaid: $6,087.00

5/26/2020 Lien: 20200296256
Maddox Electric Company Inc against Walt Disney Work Resort
electrical contracting (1402 Magic Kingdom Dr #B (Magic Kingdom Park West Hub Vault Electrical Project))
Total Cost: $83,104.00, Unpaid: $17,758.00

5/26/2020 Lien: 20200296261
Maddox Electric Company Inc against Walt Disney Work Resort
electrical contracting (604 Restaurantosaurus Rd (Animal Kingdom Oasis GGI MCC Replacement Project))
Total Cost: $140,336.00, Unpaid: $104,000.00

5/26/2020 Lien: 20200296270
Maddox Electric Company Inc against Walt Disney Work Resort
electrical contracting (1616 Seven Seas Dr (Polynesian Resort - Audio Enhancements Project))
Total Cost: $106,047.00, Unpaid: $12,427.00

Permits 2020

danlb_2000

danlb_2000

danlb_2000

Andrew C

You know what's funny?

danlb_2000

CastAStone

5th gate? Just build a new resort Bob.

DVCakaCarlF

Well-Known Member

danlb_2000

danlb_2000

MisterPenguin

President of Animal Kingdom

JaxFLBear

Well-Known Member

danlb_2000

danlb_2000

DrewmanS

Well-Known Member

MisterPenguin

President of Animal Kingdom

JaxFLBear

Well-Known Member

MisterPenguin

President of Animal Kingdom

danlb_2000

danlb_2000

danlb_2000