Menu

New Urban Development Past Projects and Payment History

In the last 12 months, New Urban Development has worked 15 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

87%

45%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

13%

6%

3%

Payment Performance Summary

Lien History

20240

20232

20220

20210
20200
New Urban Development has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Florida2
Of the 2 liens filed, New Urban Development has 2 active liens in Florida.
Lien Value
50%
0 - 50k
50%
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 50 - 250k.
Liens by State
  • Florida2
Of all 2 liens filed in recent years 2 were in Florida.

New Urban Development Project and Payment History


Commercial Construction Project by The Rinaldi Group LLC at

890 NW 69th St, Miami, FL 33150

  • Last known event: 11/01/2024
  • First known event: 09/28/2023

Construction Project by unknown general contractor at

3365 SW 37th Ave, Miami, FL 33133

  • Last known event: 05/23/2024
  • First known event: 05/23/2024

Commercial Construction Project by unknown general contractor at

890 NE 69th St, Miami, FL 33138

  • Last known event: 09/18/2023
  • First known event: 09/18/2023

Owner Occupied Residential Construction Project by ANF Group Inc at

  • Last known event: 07/07/2023
  • First known event: 03/04/2022

Construction Project by unknown general contractor at

12150 SW 128th Ct, Miami, FL 33186

  • Last known event: 05/11/2023
  • First known event: 05/11/2023

Construction Project by unknown general contractor at

3365 S Douglas Rd, Miami, FL 33133

  • Last known event: 02/22/2023
  • First known event: 02/22/2023

Construction Project by unknown general contractor at

2349 NW 51st St Bldg 2, Miami, FL 33142

  • Last known event: 11/30/2022
  • First known event: 11/30/2022

Commercial Construction Project by Brookstone Construction (FL) at

5155 NW 24th Ave, Miami, FL 33142

    Waiting for payment from New Urban Development


    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

    93% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 93%

    Payment Performance Over the Years

    According to available information, 75% of projects in 2023 had no reported payment incidents.

    2024 - 92%

    2023 - 75%

    2022 - 100%