Subcontractor
Review the 26 A&Y GPR Service Corporation (FL) 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 by Ant Yapi at
Construction Project by unknown general contractor at
531 N Ocean Blvd, Pompano Beach, FL 33062
Construction Project by unknown general contractor at
2639 N Riverside Dr, Pompano Beach, FL 33062
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by R.A. Rogers Construction Company at
Construction Project by unknown general contractor at
17750 SW 40th St, Miami, FL 33185
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2000 NW 27th St, Miami, FL 33142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Dickinson Cameron Construction Co at
Construction Project by SAJO Inc. at
Construction Project by Golden Sands General Contractors at
1410 1500 NW N River Drive, Miami, FL 33125
Construction Project by Golden Sands General Contractors at
Construction Project by Golden Sands General Contractors at
1440 1500 NW N River Drive, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400-416 SW 1 AVENUE, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 - 100%
2021 - 100%
Typical retainage not yet submitted for A&Y GPR Service Corporation (FL).
Typical contract pay terms not yet reported for A&Y GPR Service Corporation (FL).
Typical days to payment not yet collected for A&Y GPR Service Corporation (FL).