Property Owner / Public Entity
In the last 12 months, Flagler Sixth LLC 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by RCC Associates at
Commercial Construction Project by Barron Commercial Development at
699 N Federal Hwy Fl 3, Fort Lauderdale, FL 33304
Commercial Construction Project by unknown general contractor at
1140 Seabreeze Blvd, Miami, FL 33136
Commercial Construction Project by The Marker Group at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
1881 se 17th st, Pompano Beach, FL 33064
Construction Project by unknown general contractor at
1101 Seabreeze Blvd, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
627 N Federal Hwy, Fort Lauderdale, FL 33304
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 - 90%