Property Owner / Public Entity
In the last 12 months, JIK HQ Building LLLP has worked 4 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 Forbes Architects and Construction (FL) at
Construction Project by unknown general contractor at
7920 NW 154th St Ste 120, Miami Lakes, FL 33016
Construction Project by unknown general contractor at
7920 NW 154th St 410, Hialeah Gardens, FL 33016
Construction Project by unknown general contractor at
7920 NW 154th St 401, Hialeah Gardens, FL 33016
Construction Project by unknown general contractor at
7920 NW 154th St Unit 401-405, Hialeah Gardens, FL 33016
Construction Project by unknown general contractor at
7920 NW 154th St 407, Hialeah Gardens, FL 33016
Commercial Construction Project by Forbes Architects and Construction (FL) at
Construction Project by unknown general contractor at
7920 NW 154th St, Miami, FL 33169
Commercial Construction Project by Forbes Architects and Construction (FL) at
Construction Project by unknown general contractor at
7900 Nw, Miami, FL 33169
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 71%
2021 - 100%