Menu

Nine Island Avenue Condominium Association, Inc.

Property Owner / Public Entity

Nine Island Avenue Condominium Association, Inc. Past Projects and Payment History

In the last 12 months, Nine Island Avenue Condominium Association, Inc. 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

54%

Unprotected Projects

100%

46%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20207
Nine Island Avenue Condominium Association, Inc. has had 0 liens filed on projects this year and 7 in recent years.
Active Liens
  • Florida7
Of the 7 liens filed, Nine Island Avenue Condominium Association, Inc. has 7 active liens in Florida.
Lien Value
71%
0 - 50k
14%
50 - 250k
15%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Florida7
Of all 7 liens filed in recent years 7 were in Florida.

Nine Island Avenue Condominium Association, Inc. Project and Payment History


  • Last known event: 06/23/2021
  • First known event: 08/21/2018

Commercial Construction Project by unknown general contractor at

5 Island Ave, Miami Beach, FL 33139

    Commercial Construction Project by unknown general contractor at

    5 Island Ave, 16h, IL 00000

      Commercial Construction Project by unknown general contractor at

      5 Island Ave Unit 2A, Maine, 00000

        Commercial Construction Project by unknown general contractor at

        9 island ave apt 2409, Miami Beach, FL 33139

          • Last known event: 03/19/2020
          • First known event: 03/12/2020

          Waiting for payment from Nine Island Avenue Condominium Association, Inc.


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%