Property Owner / Public Entity
In the last 12 months, CGI Fund I Biltmore, LP has worked 2 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by BBMK Contracting at
Construction Project by Trintec Construction Inc. at
550 Biltmore Way Ste 730, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 Biltmore Way Ste 700, Coral Gables, FL 33134
Construction Project by Onicx Construction at
Construction Project by unknown general contractor at
550 Biltmore Way Ste 100, Coral Gables, FL 33134
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 50%
2021 - 100%