Property Owner / Public Entity
In the last 12 months, New Urban Development has worked 14 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
3365 SW 37th Ave, Miami, FL 33133
Commercial Construction Project by The Rinaldi Group LLC at
890 NW 69th St, Miami, FL 33150
Commercial Construction Project by unknown general contractor at
890 NE 69th St, Miami, FL 33138
Owner Occupied Residential Construction Project by ANF Group Inc at
Construction Project by unknown general contractor at
12150 SW 128th Ct, Miami, FL 33186
Construction Project by unknown general contractor at
3365 S Douglas Rd, Miami, FL 33133
Construction Project by unknown general contractor at
2349 NW 51st St Bldg 2, Miami, FL 33142
Commercial Construction Project by Brookstone Construction (FL) at
5155 NW 24th Ave, Miami, FL 33142
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 75%
2022 - 100%