Property Owner / Public Entity
In the last 12 months, Urban Homes 6, LLC 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%
Construction Project by unknown general contractor at
1716 NW 76th Ter, Miami, FL 33147
Construction Project by unknown general contractor at
1847 NW 70th St, Miami, FL 33147
Construction Project by unknown general contractor at
33 SW 2nd Ave Ste 401, Miami, FL 33130
Construction Project by unknown general contractor at
21226 SW 119th Ave, Miami, FL 33177
Construction Project by unknown general contractor at
10795 sw 219th st, Miami, FL 33170
Construction Project by unknown general contractor at
15040 SW 296th St 296, Homestead, FL 33033
Construction Project by unknown general contractor at
5928 NW 29TH AVE, Miami, FL 33142
Construction Project by unknown general contractor at
5220 NW 24TH AVE, Miami, FL 33142
Construction Project by unknown general contractor at
3052 NW 94TH ST, Miami, FL 33147
Construction Project by unknown general contractor at
1842-1844 N W 70 STREET, Miami, FL 33147
Construction Project by unknown general contractor at
1842-1844 NW 33 STREET, Miami, FL 33142
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%