Property Owner / Public Entity
In the last 12 months, Fifteen Gap Sawgrass, LLC has worked 1 project. 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
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
2%
Construction Project by unknown general contractor at
801 Arthur Godfrey Rd, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
645 Ives Dairy Rd 1, Miami, FL 33179
Commercial Construction Project by unknown general contractor at
47 NE 36TH ST, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1643 NW 136th Ave Bldg G, Sunrise, FL 33323
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 Harrison Pkwy, Fort Lauderdale, FL 33323
Commercial Construction Project by M.J. Simpson Corporation at
1631 NW 136th Ave Bldg F, Sunrise, FL 33323
Commercial Construction Project by Hernandez Construction LLC (FL) at
1601 NW 136th Ave, Sunrise, FL 33323
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 100%
2021 - 100%