Menu
A3 Development LLC Logo
Is this your Company?

A3 Development LLC

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersA3 Development LLCProject History

A3 Development LLC Past Projects and Payment History

In the last 12 months, A3 Development LLC has worked 13 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 Monitoring13 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

69%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

31%

7%

4%

Payment Performance Summary

Lien History
20240
202314
20229
20213
20203
A3 Development LLC has had 0 liens filed on projects this year and 29 in recent years.
Active Liens
  • Florida26
Of the 29 liens filed, A3 Development LLC has 26 active liens in Florida.
Lien Value
38%
0 - 50k
31%
50 - 250k
10%
250 - 500k
10%
500k - 1 million
11%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Florida29
Of all 29 liens filed in recent years 29 were in Florida.

A3 Development LLC Project and Payment History

Commercial Construction Project by Suffolk Construction at

17901 Collins Ave, Sunny Isles Beach, FL 33160

  • Last known event: 04/24/2024
  • First known event: 03/28/2019
26 Active Liens 

Commercial Construction Project by unknown general contractor at

17975 Collins Ave Unit 1501, Sunny Isles Beach, FL 33160

  • Last known event: 04/22/2024
  • First known event: 04/22/2024

Construction Project by unknown general contractor at

17901 Collins Ave Bldg UNDER, Sunny Isles Beach, FL 33160

  • Last known event: 04/21/2023
  • First known event: 04/21/2023

Construction Project by unknown general contractor at

17901 Collins Ave Unit 4705, Sunny Isles Beach, FL 33160

  • Last known event: 02/10/2023
  • First known event: 02/10/2023

Construction Project by unknown general contractor at

17901 Collins Ave Unit 4707, Sunny Isles Beach, FL 33160

  • Last known event: 02/08/2023
  • First known event: 02/08/2023

Construction Project by unknown general contractor at

17901 Collins Ave Unit 4605, Sunny Isles Beach, FL 33160

  • Last known event: 12/29/2022
  • First known event: 12/29/2022

Construction Project by unknown general contractor at

17975 Collins Ave, Sunny Isles Beach, FL 33160

  • Last known event: 01/04/2023
  • First known event: 01/04/2023

Commercial Construction Project by Suffolk Construction at

17901 Collins Ave # 19-070, Sunny Isles Beach, FL 33160

  • Last known event: 03/29/2023
  • First known event: 03/29/2023

Construction Project by unknown general contractor at

17975 Collins Ave # 37013702, North Miami Beach, FL 33160

  • Last known event: 12/01/2022
  • First known event: 12/01/2022

Construction Project by unknown general contractor at

17901 Collins Ave, Sunny Isles Beach, FL 33160

  • Last known event: 12/01/2022
  • First known event: 12/01/2022

Construction Project by unknown general contractor at

17780 Collins Ave Unit 2502, Sunny Isles Beach, FL 33160

    Construction Project by unknown general contractor at

    17901 Collins Ave Unit 2502, Sunny Isles Beach, FL 33160

    • Last known event: 08/10/2022
    • First known event: 08/10/2022

    Commercial Construction Project by Suffolk Construction at

    17875 Collins Ave, Sunny Isles Beach, FL 33160

    • Last known event: 03/15/2023
    • First known event: 10/09/2019
    1 Active Lien 

    Commercial Construction Project by Coastal Construction Inc at

    505 N Ft Lauderdale Beach Blvd, Fort Lauderdale, FL 33304

    • Last known event: 04/12/2021
    • First known event: 04/12/2021

    Waiting for payment from A3 Development LLC

    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary

    Recent Payment Performance

    85% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 85%

    Payment Performance Over the Years

    According to available information, 57% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 57%

    2022 - 55%

    2021 - 84%

    General Contractors they work with

    Subcontractors they work with

    Suppliers they work with