Property Owner / Public Entity
In the last 12 months, Norwegian Wood Acquisitions, LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
3918 NE 1st Ave, Miami, FL 33137
Construction Project by unknown general contractor at
3914 NE 1st Ave, Miami, FL 33137
Commercial Construction Project by Dickinson Cameron Construction Co at
Construction Project by unknown general contractor at
3621 NE Miami Ct, Miami, FL 33137
Construction Project by unknown general contractor at
99 NE 40th St, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by Dickinson Cameron Construction Co at
Construction Project by unknown general contractor at
3910 NE 1st Ave, Miami, FL 33137
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, 95% of projects in 2023 had no reported payment incidents.
2023 - 95%
2022 - 100%
2021 - 73%