Property Owner / Public Entity
In the last 12 months, 1000 Waterford Operating LP has worked 22 projects. 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
1000 NW CT-57 Ste 620, Miami, FL 33126
Construction Project by unknown general contractor at
1000 NW CT-57 Ste 450, Miami, FL 33126
Construction Project by unknown general contractor at
1000 NW CT-57 Ste 440, Miami, FL 33126
Construction Project by unknown general contractor at
1000 NW 57th Ct Ste 800, Miami, FL 33126
Commercial Construction Project by Origin Construction (FL) at
1000 NW 57th Ct, Miami, FL 33126
Construction Project by unknown general contractor at
1000 NW CT-57 Ste 800, Miami, FL 33126
Construction Project by unknown general contractor at
1000 NW 57th Ct # 5FL, Miami, FL 33126
Construction Project by unknown general contractor at
1000 NW CT-57 Ste 350, Miami, FL 33126
Construction Project by unknown general contractor at
1000 NW 57th Ct Ste 350, Miami, FL 33126
Construction Project by unknown general contractor at
1000 NW 57th Ct Ste 920, Miami, FL 33126
Construction Project by Origin Construction (FL) at
Construction Project by Best Interior Construction at
1000 NW 5th St, Miami, FL 33128
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 33%