Property Owner / Public Entity
In the last 12 months, GRP Grove Metro Station 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
2800 SW 27th Ter, Miami, FL 33133
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Juneau Construction Company, LLC at
2780 SW 27th Ter, Miami, FL 33133
Construction Project by City Engineering Contractors at
2880 SW 28th Ln 2780, Miami, FL 33133
Commercial Construction Project by Juneau Construction Company, LLC at
2780 SW 28th Ct, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
Us 1 Sw 27th Ave, Miami, FL 33133
Commercial Construction Project by Juneau Construction Company, LLC at
2880 SW 28th Ln, Miami, FL 33133
Commercial Construction Project by Juneau Construction Company, LLC at
2880 SW Ln, Miami, FL 33133
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 89%