Property Owner / Public Entity
In the last 12 months, 1111 Lincoln LLC has worked 3 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%
46%
55%
Unprotected Projects
67%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
3%
3%
Commercial Construction Project by Excel Construction, LLC (FL) at
Construction Project by unknown general contractor at
1111 Lincoln Rd Ste 301, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1666 Lenox Ave Unit 1, Miami Beach, FL 33139
Commercial Construction Project by Century Builders & Restoration Inc. at
Commercial Construction Project by Brodson Construction Inc at
1111 Lincoln Rd 08, Miami Beach, FL 33139
Commercial Construction Project by Tremont Construction Management (MA) at
Commercial Construction Project by Brodson Construction Inc at
1664 Lenox Ave, Miami Beach, FL 33139
Commercial Construction Project by City Construction Group at
1111 LINCON ROAD, Miami Beach, FL 33139
Commercial Construction Project by Brodson Construction 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 71%
2021 - 100%