Menu

Arawak Properties, Inc Past Projects and Payment History

In the last 12 months, Arawak Properties, Inc has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

54%

Unprotected Projects

100%

46%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Arawak Properties, Inc Project and Payment History


Commercial Construction Project by Coastal Construction Inc at

10245 COLLINS AVE, Bal Harbour, FL 33154

    Construction Project by unknown general contractor at

    5959 Waterford District Dr Ste 410, Miami, FL 33126

    • Last known event: 05/02/2023
    • First known event: 05/02/2023

    Construction Project by unknown general contractor at

    5959 Waterford District Dr, Miami, FL 33126

    • Last known event: 03/04/2023
    • First known event: 03/04/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/02/2023
    • First known event: 08/16/2022

    Construction Project by unknown general contractor at

    5959 Blue Lagoon Dr Ste 410, Miami, FL 33126

    • Last known event: 02/17/2023
    • First known event: 02/14/2023
    • Last known event: 09/13/2022
    • First known event: 08/30/2021

    Commercial Construction Project by unknown general contractor at

    5959 Blue Lagoon Dr Ste 400, Miami, FL 33126

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Waiting for payment from Arawak Properties, Inc


    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 - 86%

    2021 - 100%

    General Contractors they work with