Property Owner / Public Entity
In the last 12 months, Miami Childrens Hospital has worked 33 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%
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
3200 SW 60th Ct, Miami, FL 33155
Construction Project by unknown general contractor at
Commercial Construction Project by Decon Environmental & Engineering, Inc. at
17615 SW 97th Ave, Palmetto Bay, FL 33157
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 Waterford Way Ste 100, Miami, FL 33126
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 SW 62nd Ave # 201, Miami, FL 33155
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5990 NW 7th St, Miami, FL 33126
Construction Project by unknown general contractor at
3100 SW 60th Ct, Miami, FL 33155
Commercial Construction Project by Decon Environmental & Engineering, Inc. at
Jennifer Cruz 17615 Sw 97th ave, Miami, FL 33157
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
17615 Franjo Rd, Perrine, FL 33157
Commercial Construction Project by unknown general contractor at
2900 S Commerce Pkwy, Weston, FL 33331
Commercial Construction Project by Structure Tech at
1982 NE 8th St, Homestead, FL 33033
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 98%
2021 - 100%