Florida Lifts LLC has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Florida Lifts LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1600 W Flagler St, Miami, FL 33135
Construction Project by unknown general contractor at
1601 NW 36th St, Miami, FL 33142
Construction Project by unknown general contractor at
235 NE 29th St, Miami, FL 33137
Construction Project by unknown general contractor at
7400 NW Miami Ct, Miami, FL 33150
Construction Project by unknown general contractor at
105 NE 25th St, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
4645 W US Highway 92, Plant City, FL 33563
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1559 NW 15th Street Rd, Miami, FL 33125
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 110, Miami, FL 33131
Construction Project by unknown general contractor at
238 NE 58th St, Miami, FL 33137
Construction Project by unknown general contractor at
1672 SW 8th St, Miami, FL 33135
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
4645 W US-92, Plant City, FL 33563
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
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
Construction Project by unknown general contractor at
13637 Deering Bay Dr, Coral Gables, FL 33158
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17044 Brookwood Dr, Boca Raton, FL 33496
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%