Property Owner / Public Entity
In the last 12 months, CP Pembroke Pines 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%
Construction Project by unknown general contractor at
10850 Pines Blvd, Pembroke Pines, FL 33026
Commercial Construction Project by 22 Core Construction Inc. at
10800 PINES BLVD, Pembroke Pines, FL 33026
Commercial Construction Project by Lombardi Development at
11136 Pines Blvd, Pembroke Pines, FL 33026
Construction Project by unknown general contractor at
10800 Pines Blvd 103, Pembroke Pines, FL 33026
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10970 pines blvd davita, Pembroke Pines, FL 33025
Commercial Construction Project by Sharp General Contractors (FL) at
10970 Pines Blvd Ste 70, Pembroke Pines, FL 33026
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%
2021 - 100%