Florida Contractor Places $7.7M Lien on Ritz-Carlton South Beach
After completing the $40M renovation project, a contractor filed a mechanics lien on the Ritz-Carlton South Beach for nearly $8M in unpaid bills.... Read more
General Contractor
Review the 459 Plaza Construction 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%
41%
41%
Unprotected Projects
86%
54%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
9%
4%
4%
Construction Project by unknown general contractor at
485 Lexington Ave Fl 25, New York, NY 10017
Construction Project by unknown general contractor at
1605 Broadway, New York, NY 10019
Commercial Construction Project at
333 G St NW, Washington, DC 20001
Commercial Construction Project by Home Depot Credit Services at
123 W 125th St, New York, NY 10027
Residential Construction Project at
120 5th Ave, Brooklyn, NY 11217
Commercial Construction Project at
Construction Project at
5120 Marina Way, Tampa, FL 33611
Commercial Construction Project at
Construction Project by unknown general contractor at
58-18 37th Ave, Woodside, NY 11377
Commercial Construction Project at
Commercial Construction Project at
110- Rockaway Blvd, South Ozone Park, NY 11420
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
360 Lexington Ave, New York, NY 10017
Commercial Construction Project at
Commercial Construction Project at
120 E 86th St, New York, NY 10028
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
445 Gold St Fl 4, Brooklyn, NY 11201
Construction Project by unknown general contractor at
445 Gold St, Brooklyn, NY 11201
Residential Construction Project at
126 E 57th St, New York, NY 10022
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 90%
2022 - 73%
2021 - 87%
Usually 10% retainage in Florida. See typical retainage by State for Plaza Construction .
100% 10% retainage
Typical contract pay terms not yet reported for Plaza Construction .
Typical days to payment not yet collected for Plaza Construction .
After completing the $40M renovation project, a contractor filed a mechanics lien on the Ritz-Carlton South Beach for nearly $8M in unpaid bills.... Read more