Property Owner / Public Entity
In the last 12 months, Bauen Fund 2018-225 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
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%
Construction Project by unknown general contractor at
225 NE 34th St # 300, Miami, FL 33137
Construction Project by Quest Builders Group at
225 NE 34th St, Miami, FL 33137
Commercial Construction Project by Quest Builders Group at
Construction Project by unknown general contractor at
1 SE 3rd Ave Ste 150, Miami, FL 33131
Construction Project by Quest Builders Group at
7272 NE 6th Ct Apt 10, Miami, FL 33138
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
253 NE 34th St, Miami, FL 33137
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2021 - 100%