Miami's Newest Office Towers In $3.7M Debt to Dozens of Contractors | Levelset
Two office towers in Miami are in debt to 29 contractors for nearly $4 million, according to construction lien claims filed in July 2020.... Read more
General Contractor
Review the 151 Amicon (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
49%
62%
54%
Reported Slow Payment
13%
1%
1%
Projects With Liens
38%
9%
4%
Commercial Construction Project by Weber Group at
Residential Construction Project at
501 NE 61ST ST, Miami, FL 33137
Commercial Construction Project at
9860 NE 5th Ave, Miami Shores, FL 33138
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project by Suffolk Construction at
615 NW 4th Ave, Miami, FL 33136
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
1395 Brickell Ave Unit 3, Miami, FL 33131
Construction Project by unknown general contractor at
168 NE 24TH ST, Miami, FL 33137
Construction Project at
1000 Kane Conc, Surfside, FL 33154
Construction Project at
2501 SW 27th St, Miami, FL 33133
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Origin Construction (FL) at
1900 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Suffolk Construction at
4491 S State Road 7 Ste 201, Davie, FL 33314
Construction Project at
250 e rivo dr, Miami Beach, FL 33139
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project at
4491 S State Road 7 Ste 201, Davie, FL 33314
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7430 NE CT 4, Miami Shores, FL 33138
Commercial Construction Project by Florida Lemark Corp at
19111 COLLINS AVE, Hollywood, FL 33023
Commercial Construction Project at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 88%
2022 - 91%
2021 - 96%
Typical retainage not yet submitted for Amicon (FL).
Typical contract pay terms not yet reported for Amicon (FL).
Typical days to payment not yet collected for Amicon (FL).
Two office towers in Miami are in debt to 29 contractors for nearly $4 million, according to construction lien claims filed in July 2020.... Read more