Property Owner / Public Entity
In the last 12 months, 1515 Sunset 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Camcon Group at
Construction Project by unknown general contractor at
1515 Sunset Dr Ste 36, Miami, FL 33143
Construction Project by unknown general contractor at
1515 Sunset Dr, Miami, FL 33143
Construction Project by unknown general contractor at
1515 Sunset Dr Ste 22, Miami, FL 33143
Construction Project by unknown general contractor at
1 Miad Central Blvd Entrance, Miami, FL 33122
Construction Project by Arellano Construction Inc at
san ignacio ave & sunset dr, Miami, FL 33146
Commercial Construction Project by City Construction Group at
1515 Sunset Dr Ste 34, Miami, FL 33143
Commercial Construction Project by City Construction Group at
1515 Sunset Dr # 100, Miami, FL 33143
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 - 100%
2021 - 100%