Property Owner / Public Entity
In the last 12 months, OSIB Miami Beach Properties, 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%
45%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Americaribe / Moriarty JV at
Construction Project by unknown general contractor at
1200 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project by Americaribe / Moriarty JV at
Construction Project by unknown general contractor at
1695 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Americaribe Grycon Joint Venture at
1681634 ALTON RD CARL, Fisher, FL 33139
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.
According to available information, 79% of projects in 2023 had no reported payment incidents.
2023 - 79%
2022 - 69%
2021 - 100%