Property Owner / Public Entity
In the last 12 months, BOF FL Flagler Station LLC has worked 4 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
0%
32%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Wellington Construction Group at
Construction Project by unknown general contractor at
10451 NW 117th Ave 430, Medley, FL 33178
Construction Project by unknown general contractor at
9675 NW 117th Ave Ste 405, Medley, FL 33178
Construction Project by unknown general contractor at
9675 NW 117th Ave Ste 100, Medley, FL 33178
Commercial Construction Project by Wellington Construction Group at
Commercial Construction Project by OHLA Building, Inc., a division of OHLA USA at
Construction Project by Trintec Construction Inc. at
10451 NW 117th Ave Ste 205, Medley, FL 33178
Construction Project by unknown general contractor at
9675 NW 117th Ave Ste 202, Medley, FL 33178
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9675 NW 117th Ave 202, Medley, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9725 NW 117th Ave Ste 130, Medley, FL 33178
Construction Project by unknown general contractor at
9675 NW 117th Ave Bldg 1300, Medley, FL 33178
Commercial Construction Project by Maddox Group Inc. (FL) at
10451 NW 117th Ave Bldg 1100, Medley, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%