Andrews Project Development LLC
Property Owner / Public Entity
Andrews Project Development LLC Past Projects and Payment History
In the last 12 months, Andrews Project Development 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Active Liens
- Florida2
Lien Value
Liens by State
- Florida2
Andrews Project Development LLC Project and Payment History
Commercial Construction Project by Carl R. Pursell Construction LLC at
- Last known event: 01/03/2023
- First known event: 09/02/2020
Construction Project by Pro Building Systems Inc. at
2925 Aventura Blvd Ste 100, Miami, FL 33180
Commercial Construction Project by Pro Building Systems Inc. at
- Last known event: 06/26/2023
- First known event: 06/26/2023
Commercial Construction Project by Carl R. Pursell Construction LLC at
- Last known event: 03/01/2022
- First known event: 03/10/2021
Commercial Construction Project by Carl R. Pursell Construction LLC at
- Last known event: 08/24/2020
- First known event: 11/21/2019
Commercial Construction Project by Carl R. Pursell Construction LLC at
PROGRESO CUMMONS, Ft Lauderdale, FL 33311
Commercial Construction Project by T & G Constructors (FL) at
- Last known event: 04/26/2018
- First known event: 03/14/2013
Residential Construction Project by DS Jordan Construction at
7000 Island Blvd Apt 1902, Aventura, FL 33160
- Last known event: 04/26/2018
- First known event: 08/22/2014
Waiting for payment from Andrews Project Development LLC
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, there were no reported projects in 2023.
2022 - 100%
2021 - 50%