Property Owner / Public Entity
In the last 12 months, Crescent Heights of America, Inc. has worked 5 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 C.E. Gleeson Constructors, Inc. at
2910 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2200 Biscayne Blvd Ste 200, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
3000 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project by Stiles Construction at
Commercial Construction Project by Stiles Construction at
Commercial Construction Project by First OnSite at
Crescent Heights Elena Sosa Redondo 2200 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project by Fine Line Construction Contractors at
1501 Collins Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
2200 Biscayne Blvd 101, Miami, FL 33137
Construction Project by unknown general contractor at
2931 NE CT 2, Miami, FL 33137
Construction Project by unknown general contractor at
2930 Biscayne Blvd, Miami, FL 33137
Residential Construction Project by Moss & Associates dba Moss at
Construction Project by unknown general contractor at
247 NE 29th St, Miami, FL 33137
Construction Project by unknown general contractor at
Residential Construction Project by Moss & Associates dba Moss at
601 NE 1st Ave, Miami, FL 33132
Construction Project by unknown general contractor at
257 NE 29th St, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
1826 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by Build Group, Inc. 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%