Property Owner / Public Entity
In the last 12 months, 100 NW 25 ST LLC has worked 1 project. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Construction Project by General Construction Master Corp (FL) at
108 NW 25th St, Miami, FL 33127
Construction Project by NR Group 3 Contractors Inc. at
8 NE 27th St, Miami, FL 33137
Construction Project by unknown general contractor at
102 NW 25th St, Miami, FL 33127
Construction Project by unknown general contractor at
104 NW 25th St, Miami, FL 33127
Commercial Construction Project by By His Grace Construction at
Commercial Construction Project by Beauchamp Construction Company (FL) at
Residential Construction Project by Beauchamp Construction Company (FL) at
Construction Project by NR Group 3 Contractors Inc. 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 78%