Property Owner / Public Entity
In the last 12 months, Doral 87 Group LLC has worked 7 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
5645 NW 87th Ave Ste 117, Doral, FL 33178
Construction Project by unknown general contractor at
5645 NW 87th Ave Ste 114, Doral, FL 33178
Construction Project by unknown general contractor at
5675 NW 87th Ave Apt 106, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
5645 NW 87th Ave Apt 120, Doral, FL 33178
Construction Project by unknown general contractor at
5645 NW 87th Ave 100, Miami, FL 33178
Construction Project by unknown general contractor at
5635 NW 87th Ave 120, Hialeah Gardens, FL 33016
Construction Project by unknown general contractor at
5645 NW 87th Ave 111, Miami, FL 33178
Construction Project by unknown general contractor at
5635 NW 87th Ave 103, Miami, FL 33178
Construction Project by unknown general contractor at
5755 NW 87th Ave 104, Miami, FL 33178
Construction Project by unknown general contractor at
5645 NW 87th Ave, Miami, FL 33178
Construction Project by unknown general contractor at
5645 NW 87th Ave Unit 113, Hialeah Gardens, FL 33016
Construction Project by unknown general contractor at
5675 NW 87th Ave, Miami, FL 33178
Commercial Construction Project by Camcon Group at
8650-8690 nw 58th street, Doral, FL 33116
Commercial Construction Project by Camcon Group at
Commercial Construction Project by Camcon Group at
Construction Project by unknown general contractor at
8650 90 nw 58 st bldb, Miami, FL 33127
Commercial Construction Project by Camcon Group at
8650 NW 58th St, Miami Springs, FL 33166
Commercial Construction Project by Camcon Group at
8690 NW 58th St, Miami Springs, FL 33166
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 - 100%
2021 - 100%