Property Owner / Public Entity
In the last 12 months, 1350 S Dixie LLC has worked 2 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%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
1350 S Dixie Hwy Unit 102, Coral Gables, FL 33146
Construction Project by unknown general contractor at
1340 S Dixie Hwy Unit 110, Coral Gables, FL 33146
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by BDI Construction Company at
Construction Project by BDI Construction Company at
1350 S Dixie Hwy 102, Coral Gables, FL 33146
Construction Project by John Bell Construction Inc. at
2020 Ponce De Leon Blvd Ste 1104, Coral Gables, FL 33134
Commercial Construction Project by Ferreira Construction at
4533 Ponce De Leon Blvd, Coral Gables, FL 33146
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
229 S Dixie Hwy, Coral Gables, FL 33133
Commercial Construction Project by Balfour Beatty at
US HWY 1 AND GRAND AVENUE, Coral Gables, FL 33146
Commercial Construction Project by Balfour Beatty at
235 S Dixie Hwy, Coral Gables, FL 33133
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 - 88%
2021 - 53%