Property Owner / Public Entity
In the last 12 months, University of Miami has worked 189 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
97%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
3%
1%
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Coastal Construction Inc at
1239 Dickson Dr, Coral Gables, FL 33146
Commercial Construction Project by Coastal Construction Inc at
1320 S Dixie Hwy, Coral Gables, FL 33146
Construction Project by unknown general contractor at
8375 NW 53rd Ter # 1, Miami, FL 33166
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
State / County Construction Project by Coastal Construction Inc at
State / County Construction Project by Camcon Group at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Florida Lemark Corp at
5050 Brunson Dr, Coral Gables, FL 33146
State / County Construction Project by Camcon Group at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Camcon Group at
1251 Memorial Dr, Coral Gables, FL 33146
State / County Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
6565 S Red Rd # A, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Florida Lemark Corp at
1320 Campo Sano Ave, Miami, FL 33146
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Vilar-Hoynack Construction Co at
Construction Project by unknown general contractor at
1507 Levante Ave, Coral Gables, FL 33146
Commercial Construction Project by DPR Construction at
5851 San Amaro Dr, Coral Gables, FL 33146
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 94%
2022 - 94%