Property Owner / Public Entity
In the last 12 months, Midtown Campus Properties 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
7875 NW 107th Ave, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
1000 N Le Jeune Rd, Miami, FL 33134
State / County Construction Project by Advanced Systems, Inc. at
60 HANGER 6 7, Hollywood, FL 33020
State / County Construction Project by Allied Contractors Inc. at
2100 NW 42nd Ave, Miami, FL 33122
State / County Construction Project by MCM at
Commercial Construction Project by Sauer Incorporated at
Commercial Construction Project by Hernandez Construction LLC (FL) at
14250 Aviation Dr, Miami, FL 33166
Commercial Construction Project by unknown general contractor at
1000 NW 42nd Ave, Miami, FL 33126
Construction Project by Sauer Incorporated at
Commercial Construction Project by TUA Minority Builders LLC at
Commercial Construction Project by Sauer Incorporated at
1740 NW 2nd Ave, Gainesville, FL 32603
Commercial Construction Project by unknown general contractor at
7661 NW 107th Ave 2-10, Doral, FL 33178
Construction Project by Sauer Incorporated at
110 NW 17th St 17, Gainesville, FL 32603
Commercial Construction Project by Sauer Incorporated at
1750 NW 1st Ave, Gainesville, FL 32603
Construction Project by unknown general contractor at
1750 NW 1st Ave Ste 10, Gainesville, FL 32603
Commercial Construction Project by unknown general contractor at
1000 S Le Jeune Rd, Miami, FL 33134
Commercial Construction Project by Prospect D4 Construction (formerly ZMG Construction) at
Commercial Construction Project by Roger Development Group at
1736 NW 1st Ave, Gainesville, FL 32603
Commercial 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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%