Property Owner / Public Entity
In the last 12 months, 2701 Bayshore One Park Grove LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 14A, Miami, FL 33133
Construction Project by unknown general contractor at
2711 S Bayshore Dr, Miami, FL 33133
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 12A, Miami, FL 33133
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 12B, Miami, FL 33133
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 6A, Miami, FL 33133
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 10A, Miami, FL 33133
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 4C, Miami, FL 33133
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 12C, Miami, FL 33133
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 17D, Miami, FL 33133
Construction Project by unknown general contractor at
2811 S Bayshore Dr Unit 19A, Miami, FL 33133
Construction Project by John Moriarty & Associates dba Moriarty at
2701 south bay shore drive, Miami, FL 33133
Construction Project by City Engineering Contractors at
3321 Mary St, Miami, FL 33133
Commercial Construction Project by City Construction Group 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.
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.
2023 - 100%
2021 - 96%