Property Owner / Public Entity
In the last 12 months, SEAGIS Property Group, LP 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by DC Construction Associates at
Commercial Construction Project by Miller Construction Company (FL) at
Commercial Construction Project by unknown general contractor at
12090 Miramar Pkwy, Miramar, FL 33025
Commercial Construction Project by unknown general contractor at
11942 Miramar Pkwy, Miramar, FL 33025
Commercial Construction Project by DC Construction Associates at
7481 Riviera Blvd Suite 100, Hollywood, FL 33023
Construction Project by unknown general contractor at
8850 NW 15 ST, ,
Commercial Construction Project by A&A Fonte Inc. at
8815 NW 15TH ST, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
2013 McCarter Hwy, Newark, NJ 07104
Construction Project by unknown general contractor at
1175 NW 159th Dr, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
8150 NW 76th Ave, Medley, FL 33166
Commercial Construction Project by unknown general contractor at
3000 NW 125th St, Miami, FL 33167
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.
2023 - 100%
2022 - 100%
2021 - 100%