Property Owner / Public Entity
In the last 12 months, Hialeah Gardens Partners LLC has worked 9 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%
49%
55%
Unprotected Projects
89%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
5%
2%
Construction Project by unknown general contractor at
4295 W 88th St Unit 400, Hialeah, FL 33018
Commercial Construction Project by Link Construction Group at
4295 W 88th St, Hialeah, FL 33018
Commercial Construction Project by Link Construction Group at
4395 W 88TH ST, Hialeah, FL 33018
Commercial Construction Project by Excel Construction, LLC (FL) at
10701 nw 142nd st, Miami Lakes, FL 33018
Construction Project by unknown general contractor at
4295 W 88 St, Hialeah, FL 33018
Construction Project by unknown general contractor at
10701 NW 142 St, Miami, FL 33168
Construction Project by unknown general contractor at
Commercial Construction Project by Link Construction Group at
4395 & 4295 w 88 street, Hialeah, FL 33018
Construction Project by unknown general contractor at
4295 W 88 St, Homestead, FL 33032
Construction Project by unknown general contractor at
4395 W 88 St, Homestead, FL 33032
Commercial Construction Project by Link Construction Group at
4295 WEST 99TH ST, Hialeah, FL 33018
Other Construction Project by Miller Construction Company (FL) at
Commercial Construction Project by Miller Construction Company (FL) at
nw 107th st and nw 142nd st, Hialeah, FL 33018
Commercial Construction Project by Miller Construction Company (FL) at
NW 107 AVE AND NW 142 ST, Hialeah, FL 33018
Commercial Construction Project by Miller Construction Company (FL) at
NW 144TH ST NW107TH AVE, Hialeah Gardens, FL 33018
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%