Property Owner / Public Entity
In the last 12 months, Ponte Gadea Gables has worked 12 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%
Commercial Construction Project by Camcon Group at
2701 Le Jeune Rd, Miami, FL 33134
Commercial Construction Project by Camcon Group at
Commercial Construction Project by Bognet Construction at
1445 New York Ave NW, Washington, DC 20005
Construction Project by unknown general contractor at
734 Lexington Ave, New York, NY 10022
Construction Project by unknown general contractor at
414 W 14th St, New York, NY 10014
Construction Project by unknown general contractor at
366 Madison Ave, New York, NY 10017
Commercial Construction Project by Origin Construction (FL) at
200 S Biscayne Blvd Ste 4410, Miami, FL 33131
Residential Construction Project by Dickinson Cameron Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Executive Construction, Inc. (IL) at
200 S Biscayne Blvd Fl 46, Miami, FL 33131
Construction Project by unknown general contractor at
200 S Biscayne Blvd # 20FL, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 S Biscayne Blvd # 10FL, Miami, FL 33131
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 11A, Miami, FL 33131
Construction Project by unknown general contractor at
200 Biscayne Blvd Ste 450A, Miami, FL 33131
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 S Biscayne Blvd 49FL, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2701 S Le Jeune Rd 11, Miami, FL 33134
Construction Project by unknown general contractor 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%