Menu

100 NW 25 ST LLC Past Projects and Payment History

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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

0%

45%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

5%

2%

Payment Performance Summary

Lien History

20240

20231

20220

20212
20202
100 NW 25 ST LLC has had 0 liens filed on projects this year and 5 in recent years.
Active Liens
  • Florida5
Of the 5 liens filed, 100 NW 25 ST LLC has 5 active liens in Florida.
Lien Value
60%
0 - 50k
40%
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 0 - 50k.
Liens by State
  • Florida5
Of all 5 liens filed in recent years 5 were in Florida.

100 NW 25 ST LLC Project and Payment History


Construction Project by General Construction Master Corp (FL) at

108 NW 25th St, Miami, FL 33127

  • Last known event: 11/15/2023
  • First known event: 09/30/2022

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

    • Last known event: 03/24/2023
    • First known event: 03/24/2023

    Construction Project by unknown general contractor at

    104 NW 25th St, Miami, FL 33127

    • Last known event: 12/27/2022
    • First known event: 12/27/2022

    Commercial Construction Project by By His Grace Construction at

    • Last known event: 08/17/2022
    • First known event: 07/20/2018
    • Last known event: 08/19/2021
    • First known event: 08/19/2021
    • Last known event: 01/20/2021
    • First known event: 01/06/2021

    Waiting for payment from 100 NW 25 ST LLC


    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

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, 80% of projects in 2023 had no reported payment incidents.

    2023 - 80%

    2022 - 100%

    2021 - 78%