Property Owner / Public Entity
In the last 12 months, Alluvion Las Olas 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 N New River Dr E Apt 2500, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
unit 540 & 550 215 n new river drive, Fort Lauderdale, FL 33301
Commercial Construction Project by Stiles Construction at
5 Floor EMG Put Back 215 N New River Dr, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
Unit 14-30 215 N New River Dr E, Fort Lauderdale, FL 33301
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%