Property Owner / Public Entity
In the last 12 months, AKF3 SF Light Industrial LLC has worked 5 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Construction Project by Reiter, Bunsic Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
1155 NW Broken Sound Pkwy, Boca Raton, FL 33487
Construction Project by unknown general contractor at
3347 NW 55th St, Fort Lauderdale, FL 33309
Commercial Construction Project by Miami Systems Inc. at
1225 NW Broken Sound Pkwy 5E, Boca Raton, FL 33487
Commercial Construction Project by unknown general contractor at
1001 NW Broken Sound Pkwy, Boca Raton, FL 33487
Construction Project by unknown general contractor at
3467 NW 55th St, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
5211-5233 NW 33RD AVENUE, Fort Lauderdale, FL 33309
Commercial Construction Project by BARR Architecture & BARR Commercial Construction (FL) at
3330 NW 53rd St, Fort Lauderdale, FL 33309
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 - 67%
2021 - 100%