General Contractor
Review the 13 305 Builders Group, LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
4353 NW 77 Ave, Miami, FL 33186
Construction Project by unknown general contractor at
3901 NW 79th Ave, Doral, FL 33166
Construction Project by unknown general contractor at
8310 Bird Rd, Miami, FL 33155
Construction Project by unknown general contractor at
860 NW 42nd Ave, Miami, FL 33126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4526 PALM AVE, Hialeah, FL 33012
Construction Project by unknown general contractor at
850 NW 42nd Ave # 102, Miami, FL 33126
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
305 E 32nd St, Hialeah, FL 33013
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 305 Builders Group, LLC.
Typical contract pay terms not yet reported for 305 Builders Group, LLC.
Typical days to payment not yet collected for 305 Builders Group, LLC.