1010 Brickell Condominium Association Inc.
Property Owner / Public Entity
1010 Brickell Condominium Association Inc. Past Projects and Payment History
In the last 12 months, 1010 Brickell Condominium Association Inc. has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Payment Performance Summary
Lien History
Active Liens
- Florida5
Lien Value
Liens by State
- Florida5
1010 Brickell Condominium Association Inc. Project and Payment History
Commercial Construction Project by Moss & Associates dba Moss at
- Last known event: 06/09/2021
- First known event: 04/26/2018
Construction Project by unknown general contractor at
1010 Brickell Ave Unit 3705, Miami, FL 33131
- Last known event: 05/11/2020
- First known event: 05/11/2020
Construction Project by unknown general contractor at
1010 BRICKELL AVE UNIT 3805, Miami, FL 33131
- Last known event: 05/11/2020
- First known event: 05/11/2020
Commercial Construction Project by unknown general contractor at
1010 Brickell Ave Unit 3308, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
1010 brickell ave unit 2111, Miami, FL 33131
Construction Project by unknown general contractor at
1010 Brickell Ave, Miami, FL 33131
- Last known event: 05/11/2020
- First known event: 05/11/2020
Construction Project by unknown general contractor at
1010 Brickell Ave, Miami, FL 33131
- Last known event: 05/11/2020
- First known event: 05/11/2020
Commercial Construction Project by unknown general contractor at
1011 SE 1st Ave, Miami, FL 33131
Waiting for payment from 1010 Brickell Condominium Association Inc.
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, there were no reported projects in 2023.
2022 - 100%
2021 - 71%