The Mansions at Acqualina
Property Owner / Public Entity
The Mansions at Acqualina Past Projects and Payment History
In the last 12 months, The Mansions at Acqualina has worked 11 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
100%
49%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Payment Performance Summary
Lien History
The Mansions at Acqualina Project and Payment History
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by First OnSite at
17885 Collins Ave, Sunny Isles Beach, FL 33160
Commercial Construction Project by unknown general contractor at
17749 Collins Ave Unit 3301, New, 00000
Commercial Construction Project by unknown general contractor at
17749 COLLINS AVE APT 3002, Sunny Isles, FL 33160
Commercial Construction Project by unknown general contractor at
- Last known event: 10/13/2021
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
17901 Collins Ave Unit 1003, Sunny Isles Beach, FL 33160
Commercial Construction Project by unknown general contractor at
17901 Collins Ave Unit 2202, Sunny Isles Beach, FL 33160
Commercial Construction Project by unknown general contractor at
17749 COLLINS AVE APT 402, Sunny Isles, FL 33160
Construction Project by unknown general contractor at
17885 Collins Ave Apt 1901, Sunny Isles Beach, FL 33160
- Last known event: 02/16/2020
- First known event: 02/16/2020
Commercial Construction Project by unknown general contractor at
17875 Collins Ave # 4501, Sunny Isles Beach, FL 33160
Waiting for payment from The Mansions at Acqualina
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%