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Hurricane Irma

As we continue our recovery and cleanup efforts, please visit the Emergency website for the latest information on openings and closings in Miami-Dade County.

Construction and Development Payments

It also includes Job Orders and other Miscellaneous Invoices.

construction workers

This page explains the process of paying invoices and making payments online and in-person.

Need an invoice?

Construction and development invoices can be paid online with a credit or debit card only. The invoice must be processed prior to submitting a payment.

Request Invoice

Once the invoice request is completed you will receive an email confirmation.

Have invoice, ready for payment

Once you have received confirmation of the invoice processing request, you can submit a credit/debit card payment. You will need to have the Customer ID number and the invoice number available to make the payment.

Credit Card Payment

Please note: The credit card processing company will charge 2% of the total transaction amount and the bill must be paid within 72 hours.

Once the invoice has been "paid" you will receive an email confirmation from the processing company and the Utilities Development Division will be notified.

Payment office locations

Construction and development invoices can be paid at one of the Miami-Dade Water and Sewer New Business offices.

New Business Offices:
Payments accepted: Cash, credit card, check, cashier's check or money order. No cash is accepted at the Overtown Transit Village office.

  • Lejeune Office See Map
    3575 South Lejeune Road
    Miami, FL 33146
    Phone: 786-268-5360
    Monday - Friday, 8 a.m. - 4 p.m.
  • West Office See Map
    Permitting & Inspection Center (PIC)
    11805 SW 26th Street
    Phone: 786-315-7717
    Monday - Friday, 7:30 a.m. - 3:30 p.m.
  • Overtown Transit Village See Map
    701 NW 1st Court, 2nd Floor West
    Miami, FL 33136
    Phone: 786-469-2026/786-469-2029
    Monday - Friday, 8 a.m. - 4 p.m.

Job orders and other miscellaneous invoices

Invoices such as water lab charges & pump station maintenance can also be paid at the Payment Processing Centers listed below.

Payment Processing Cashiers:
Payments accepted: Cash, check, cashier's check or money order.

  • Douglas Building See Map
    3071 SW 38th Avenue, 1st Floor
    Miami, FL 33146
    Phone: 305-665-7477
    Monday - Friday, 8 a.m. - 4:30 p.m.
  • South Dade Government Center See Map
    10710 SW 211th Street, Suite 105
    Cutler Bay, FL 33189
    Monday - Friday, 8 a.m. - 4:30 p.m.
  • Caleb Center See Map
    5400 NW 22nd Ave, Suite 102
    Miami, FL 33142
    Monday - Friday, 8 a.m. - 4:30 p.m.
  • LeJeune Office See Map
    3575 South LeJeune Road
    Miami, FL 33146
    Monday - Friday, 8 a.m. - 4:30 p.m.

Payment arrangements

The Miami-Dade Water and Sewer Department offers payment arrangements for water and sewer connection charges to businesses that demonstrates a financial hardship. Payment arrangements are available for a period of 6 or 12 months to qualified businesses who meet the guidelines.

Submit Request

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Back to Top Page Last Edited: Mon May 11, 2020 9:09:43 AM

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