Property Owner / Public Entity
In the last 12 months, Kendallgate Center Associates has worked 2 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
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
11900 SW 88th St, Miami, FL 33186
Commercial Construction Project by W.H. Bass Inc. at
Construction Project by unknown general contractor at
12014 SW 88th St, Miami, FL 33186
Construction Project by Weekes Construction Inc at
2665 S Bayshore Dr Ste 1200, Miami, FL 33133
Construction Project by unknown general contractor at
11918 SW 88th St, Miami, FL 33186
Commercial Construction Project by Weekes Construction Inc at
12090 SW 88th St, Miami, FL 33186
Construction Project by unknown general contractor at
12000 SW 88th St, Miami, FL 33186
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12022 SW 88th St, Miami, FL 33186
Construction Project by unknown general contractor at
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 100%
2022 - 71%