Property Owner / Public Entity
In the last 12 months, Oceanside at Fisher Island Condominium Association Inc. 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%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1521 Alton Rd Ste 537, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19142 fisher island dr, Miami Beach, FL 33109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7900 fisher island dr, Miami Beach, FL 33109
Commercial Construction Project by unknown general contractor at
1521 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
7200 Fisher Island Dr Fisher, Island, FL 33109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Fisher Island Dr 8000, Miami Beach, FL 33109
Commercial Construction Project by unknown general contractor at
7914 Fisher Island Dr, Miami Beach, FL 33109
Residential Construction Project by Pro-Max Restoration & Paint Corp. at
7911-7982 FISHER ISLAND DR FISHER, Island, FL 33109
Commercial Construction Project by unknown general contractor at
7981 fisher island dr, Miami Beach, FL 33109
Commercial Construction Project by unknown general contractor at
7912 fisher island dr, Miami Beach, FL 33109
Commercial Construction Project by unknown general contractor at
7952 Fisher Island Dr Unit 7952, Miami Beach, FL 33109
Construction Project by unknown general contractor at
19200 Fisher Island Dr, Miami Beach, FL 33109
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 94%
2021 - 75%