Property Owner / Public Entity
In the last 12 months, Flightway Ten 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%
47%
54%
Unprotected Projects
86%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
6%
3%
Construction Project by unknown general contractor at
6135 NW 102 Ave, Miami, FL 33178
Construction Project by unknown general contractor at
6155 NW 102 Ave Bldg C, Miami, FL 33146
Commercial Construction Project by Dade Contracting Inc at
6175 NW 102nd Ave, Doral, FL 33178
Commercial Construction Project by Ralph Merritt Construction Corporation at
6175 NW 102ND ST, Dural, FL 33178
Construction Project by unknown general contractor at
6135 NW 102 Ave Bldg B, Miami, FL 33178
Construction Project by Dade Contracting Inc at
14 nw 138th st & 107th ave aka 8565 w 44th ave, Hialeah, FL 33012
Commercial Construction Project by Hernandez Construction LLC (FL) at
6541 Northwest 102nd Avenue, Doral, FL 33178
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, there were no reported projects in 2023.
2024 - 86%
2021 - 0%