General Contractor
Review the 47 748 Development 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
7813 S Orange Ave, Orlando, FL 32809
Commercial Construction Project at
530 SW 11th Ave, Miami, FL 33130
Construction Project by unknown general contractor at
188 NW 24th St, Miami, FL 33127
Commercial Construction Project at
7813 S Orange Ave 7823, Orlando, FL 32809
Commercial Construction Project at
Construction Project by unknown general contractor at
7823 S Orange Ave, Orlando, FL 32809
Residential Construction Project at
826 SW 12TH CT, Miami, FL 33135
Commercial Construction Project at
5300 NW 2nd Ave, Miami, FL 33127
Commercial Construction Project at
3210 COACOOCHEE ST, Miami, FL 33133
Commercial Construction Project at
1110 NW 7th St, Miami, FL 33136
Construction Project by unknown general contractor at
127 NW 74th St, Miami, FL 33150
Commercial Construction Project at
Commercial Construction Project at
626 NW 11th Ave, Miami, FL 33136
Construction Project by unknown general contractor at
901 BRICKELL KEY BLVD APT 1406, Miami, FL 33131
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4061 Barbarossa Ave, Miami, FL 33133
Construction Project 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.
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 - 88%
2021 - 100%
Typical retainage not yet submitted for 748 Development.
Typical contract pay terms not yet reported for 748 Development.
Typical days to payment not yet collected for 748 Development.