Property Owner / Public Entity
In the last 12 months, Bluenest Homes 1 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%
Commercial Construction Project by A&A Home Builders Corporation (FL) at
7501 NW 16th Ave, Miami, FL 33147
Construction Project by unknown general contractor at
33 SW 2nd Ave Ste 401, Miami, FL 33130
Construction Project by unknown general contractor at
11790 SW 221st St, Miami, FL 33170
Construction Project by unknown general contractor at
11071-11075 SW 220 ST, Miami, FL 33170
Commercial Construction Project by unknown general contractor at
10301 sw 183rd st, Miami, FL 33157
Commercial Construction Project by unknown general contractor at
11970 SW 214th St, Miami, FL 33177
Residential Construction Project by unknown general contractor at
11790 SW 221st St, Miami, FL 33170
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%