Property Owner / Public Entity
In the last 12 months, University of Miami has worked 249 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%
43%
51%
Unprotected Projects
94%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
6%
7%
4%
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
1425 NW 10th Ave 100C, Miami, FL 33136
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
1150 NW 14th St, Miami, FL 33136
Other Construction Project by Turner Construction at
6500 Red Rd, South Miami, FL 33143
State / County Construction Project by Camcon Group at
Commercial Construction Project by Grycon LLC at
1228 Dickinson Dr, Coral Gables, FL 33146
Commercial Construction Project by Robins & Morton at
State / County Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
5250 University Dr Unit 312, Miami, FL 33146
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by TGSV Enterprises Inc at
Commercial Construction Project by unknown general contractor at
1211 Dickinson Dr, Coral Gables, FL 33146
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
Construction Project by unknown general contractor at
5050 Brunson Dr, Coral Gables, FL 33146
Construction Project by unknown general contractor at
1540 CORNICHE AVE, Coral Gables, FL 33146
Construction Project by unknown general contractor at
1560 LIGURIA AVE, Coral Gables, FL 33146
Construction Project by unknown general contractor at
3401 NW 18TH AVE, Miami, FL 33142
State / County Construction Project by Vilar-Hoynack Construction Co at
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 94%
2022 - 95%
2021 - 98%