General Contractor
Review the 108 A to Z GC 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
2711 W Golf Blvd, Pompano Beach, FL 33064
Construction Project at
2520 SE 8th St, Pompano Beach, FL 33062
Construction Project at
11820 NW 39th Pl, Sunrise, FL 33323
Construction Project at
565 NE 77TH ST, Miami, FL 33138
Construction Project at
10151 NW 51st Ln, Doral, FL 33178
Construction Project by unknown general contractor at
7350 Sand Lake Commons Blvd Unit 125, Orlando, FL 32819
Construction Project at
3901 SW 126th Ave, Miramar, FL 33027
Construction Project by unknown general contractor at
715 Douglass Ave, West Palm Beach, FL 33401
Construction Project at
2929 SE 2nd St Unit 1, Homestead, FL 33033
Construction Project at
7101 SW 136th St, Pinecrest, FL 33156
Construction Project at
20626 SW 120th Ct, Miami, FL 33177
Construction Project at
580 NW 186th St, Miami, FL 33169
Construction Project at
520 NW 118th St, Miami, FL 33168
Construction Project at
14430 SW 180th St, Miami, FL 33177
Construction Project at
555 NE 15th St Apt T16, Miami, FL 33132
Construction Project at
2717 NW 169th Ter, Miami Gardens, FL 33056
Construction Project at
230 E 40th St, Hialeah, FL 33013
Construction Project at
221 Jefferson Ave Apt 2, Miami Beach, FL 33139
Construction Project at
16501 NW 18th Ave, Opa Locka, FL 33054
Construction Project at
1265 NW 126th St, North Miami, FL 33167
Construction Project at
1550 NW 14th Ter, Homestead, FL 33030
Construction Project at
1487 NE 181st St, North Miami Beach, FL 33162
Construction Project at
13807 SW 84th St # 604, Miami, FL 33183
Construction Project at
1625 NE 160th St, North Miami Beach, FL 33162
Construction Project at
14732 SW 82nd Ter, Miami, FL 33193
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, 51% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 51%
2022 - 43%
Typical retainage not yet submitted for A to Z GC LLC .
Typical contract pay terms not yet reported for A to Z GC LLC .
Typical days to payment not yet collected for A to Z GC LLC .