Property Owner / Public Entity
In the last 12 months, Berger Commercial Realty 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
10 S New River Dr E, Fort Lauderdale, FL 33301
Commercial Construction Project by FG Construction, LLC (FGC) at
Commercial Construction Project by unknown general contractor at
550 S Andrews Ave Ste 400, Fort Lauderdale, FL 33301
Commercial Construction Project by Gulf Building LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 SE 17th St, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4733 W Atlantic Ave, Delray Beach, FL 33445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DC Construction Associates at
499 E Oakland Park Blvd, Oakland Park, FL 33334
Commercial Construction Project by unknown general contractor at
3666 W Oakland Park Blvd, Lauderdale Lakes, FL 33311
Commercial Construction Project by DC Construction Associates at
4999 east oakland park blvd, Oakland Park, FL 33334
Commercial Construction Project by unknown general contractor at
888 SE 3rd Ave, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
930 Woodstock Rd Ste 310, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
2005 Vista Pkwy, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
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.
2023 - 100%
2022 - 100%
2021 - 100%