Property Owner / Public Entity
In the last 12 months, Champlain Towers South 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%
49%
55%
Unprotected Projects
75%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
2%
Commercial Construction Project by unknown general contractor at
8855-8877 Collins Ave, Surfside, FL 33154
Commercial Construction Project by unknown general contractor at
8855 Collins Ave, Surfside, FL 33154
Commercial Construction Project by unknown general contractor at
8877 Collins Ave, Surfside, FL 33154
Commercial Construction Project by unknown general contractor at
8855 collins ave apt 7a, Surfside, FL 33154
Commercial Construction Project by Reliable Concrete Cutting 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%