General Contractor
Review the 10 911 Construction 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
395 27th St, West Palm Beach, FL 33407
Construction Project at
7474 Pine Park Dr S, Lake Worth, FL 33467
Construction Project at
13471 Bridgeford Ave, Bonita Springs, FL 34135
Construction Project at
Construction Project at
4094 NW 89th Way, Hollywood, FL 33024
Construction Project at
350 NW 2nd St, Miami, FL 33128
Commercial Construction Project at
Construction Project at
26180 mira way, Bonita Springs, FL 34134
Construction Project by unknown general contractor at
490 NW Concourse Pl 1, Port Saint Lucie, FL 34986
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 911 Construction.
Typical contract pay terms not yet reported for 911 Construction.
Typical days to payment not yet collected for 911 Construction.