Property Owner / Public Entity
In the last 12 months, Codina Partners 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%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Rycon Construction Inc at
Construction Project by CM Doral CH Development, LLC at
Commercial Construction Project by Ryan Construction Inc. at
Construction Project by Terracon Group at
9210 W 43rd Ave Ste 900, Hialeah, FL 33018
Commercial Construction Project by Rycon Construction Inc at
Construction Project by Rycon Construction Inc at
4121 W 91st Pl W 91, Hialeah, FL 33018
Construction Project by Terracon Group at
4221 W 91 PLACE SUITE 100, Hialeah, FL 33018
Commercial Construction Project by Rycon Construction Inc at
4141 W 91st, Hialeah, FL 33018
Construction Project by unknown general contractor at
8200 nw 52nd ter ste 301, Doral, FL 33166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RG Fifer, Inc. at
Commercial Construction Project by General Property Construction Co. at
Northwest 85th Street, Miami, FL 33178
Commercial Construction Project by CC Homes (FL) at
Commercial Construction Project by CC Homes (FL) at
5225 NW 85th Ave, Doral, FL 33166
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Impact Site Development at
NW 107TH AVE NW 145 PL, Miami, FL 33168
Construction Project by unknown general contractor at
5373 NW 87th Ave, Miami, FL 33172
Residential Construction Project by Florida Engineering & Development Corp. at
5307 Nw 85 Ave, Doral, FL 33166
Commercial Construction Project by unknown general contractor at
9100 W 40 Ave, Hialeah, FL 33018
Commercial Construction Project by CC Homes (FL) at
Residential Construction Project by WeatherShield Solutions at
11858 Plumbrook Dr, Houston, TX 77099
Commercial Construction Project by T.L. Fulton Construction at
Commercial Construction Project by Dade Construction Corporation at
Commercial Construction Project by T.L. Fulton Construction at
11539 NW 122 STREET, Medley, FL 33178
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 93%
2021 - 50%