Menu

Kendall Kosoy Associates LLC Past Projects and Payment History

In the last 12 months, Kendall Kosoy Associates LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

55%

Unprotected Projects

0%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20208
Kendall Kosoy Associates LLC has had 0 liens filed on projects this year and 8 in recent years.
Active Liens
  • Florida8
Of the 8 liens filed, Kendall Kosoy Associates LLC has 8 active liens in Florida.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Florida8
Of all 8 liens filed in recent years 8 were in Florida.

Kendall Kosoy Associates LLC Project and Payment History


Construction Project by unknown general contractor at

12500 SW 88th St # 2544, Miami, FL 33186

  • Last known event: 06/28/2023
  • First known event: 06/28/2023

Commercial Construction Project by Damico Building Group, LLC at

12500 SW 88th St Ste 12544, Miami, FL 33186

  • Last known event: 10/03/2023
  • First known event: 10/03/2023
  • Last known event: 11/21/2022
  • First known event: 10/28/2022

Construction Project by unknown general contractor at

12502 N Kendall Dr, Miami, FL 33186

    Commercial Construction Project by Schmid Construction (FL) at

    • Last known event: 06/02/2021
    • First known event: 05/23/2019

    Commercial Construction Project by unknown general contractor at

    12586 SW 88th St, Miami, FL 33186

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Waiting for payment from Kendall Kosoy Associates LLC


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, 100% of projects in 2023 had no reported payment incidents.

    2023 - 100%

    2022 - 100%

    2021 - 100%