Property Owner / Public Entity
In the last 12 months, Pembroke Park Warehouses Holding, LLC has worked 7 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
3120 SW 19th St Ste 153, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3172 W Pembroke Rd, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3156 W Pembroke Rd, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3182 W Pembroke Rd, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3170 W Pembroke Rd, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3152 3172 W Pembroke Rd, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3130 SW 19th St Ste 449, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3174 W Pembroke Rd, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3120 W Pembroke Rd Unit 235, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3176 W Pembroke Rd Apt 3178, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3120 SW 19th St Ste 154, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
3121 SW 21st St Ste 675, Hallandale Beach, FL 33009
Commercial Construction Project by Kaufman Lynn Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%