General Contractor
Review the 14 2 SBW Associates projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2810 NW South River Dr, Miami, FL 33125
Commercial Construction Project at
3634 Central Ave, Fort Myers, FL 33901
Construction Project at
110 NW 7th St, Boynton Beach, FL 33426
Construction Project at
Construction Project at
Commercial Construction Project by Thornton Construction Company Inc at
Residential Construction Project at
902 Wedgeworth Rd, Belle Glade, FL 33430
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 0%
2021 - 25%
Typical retainage not yet submitted for 2 SBW Associates.
Typical contract pay terms not yet reported for 2 SBW Associates.
Typical days to payment not yet collected for 2 SBW Associates.