Property Owner / Public Entity
In the last 12 months, BCC Parking LLC has worked 39 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%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Construction Project by unknown general contractor at
701 S Miami Ave Unit 242B, Miami, FL 33130
Commercial Construction Project by RCC Associates at
Construction Project by unknown general contractor at
701 S Miami Ave Unit 339B, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 231B, Miami, FL 33131
Commercial Construction Project by James M. Barb Construction Inc. at
701 S Miami Ave Unit 347B, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 252B, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 S Miami Ave Unit 235B, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 161C, Miami, FL 33131
Construction Project by unknown general contractor at
701 S Miami Ave Unit 211A, Miami, FL 33130
Commercial Construction Project by Comar Castle, Inc. at
98 SE 7TH ST STE 500, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 S Miami Ave Unit 141B, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 251B, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave # 382C, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 345B, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 147B, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 281C, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 263C, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 267C, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 276C, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 115A, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 223A, Miami, FL 33130
Construction Project by unknown general contractor at
700 S Miami Ave 115A, Miami, FL 33130
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 95%