Menu

900 Biscayne Bay Condo Sales & Rentals

Property Owner / Public Entity

900 Biscayne Bay Condo Sales & Rentals Past Projects and Payment History

In the last 12 months, 900 Biscayne Bay Condo Sales & Rentals has worked 10 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

45%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

900 Biscayne Bay Condo Sales & Rentals Project and Payment History


Commercial Construction Project by First OnSite at

    Commercial Construction Project by First OnSite at

    900 biscayne blvd apt 5107, Miami, FL 33132

      Commercial Construction Project by First OnSite at

      900 BISCAYNE BLVD APT 5010, Miami, FL 33132

        Commercial Construction Project by unknown general contractor at

        990 Biscayne Blvd Ste 404, Miami, FL 33132

          Commercial Construction Project by unknown general contractor at

          900 Biscayne Blvd Fl 21, Miami, FL 33132

            Commercial Construction Project by unknown general contractor at

            990 Biscayne Blvd Ste 6203, Miami, FL 33132

              Commercial Construction Project by Mid America Specialty Services at

              990 Biscayne Blvd, Miami, FL 33132

                Commercial Construction Project by unknown general contractor at

                990 Biscayne Blvd Ste 2009, Miami, FL 33132

                  Waiting for payment from 900 Biscayne Bay Condo Sales & Rentals


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  General Contractors they work with