Subcontractor
Review the 11 Accordion Shields of FL 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
15701 SW 100TH AVE, Miami, FL 33157
Construction Project by unknown general contractor at
2625 Collins Ave Apt 1208, Miami Beach, FL 33140
Construction Project by unknown general contractor at
1600 S Bayshore Ln, Miami, FL 33133
Construction Project by unknown general contractor at
2625 Collins Ave Apt 607, Miami Beach, FL 33140
Construction Project by unknown general contractor at
2625 Collins Ave Apt 710, Miami Beach, FL 33140
Construction Project by unknown general contractor at
18648 Bobolink Dr 18648, Hialeah, FL 33015
Construction Project by unknown general contractor at
7800 SW 136th St, Miami, FL 33156
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1293 NW 89th Dr, Coral Springs, FL 33071
Construction Project by unknown general contractor at
250 Catalonia Ave, Coral Gables, FL 33134
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Accordion Shields of FL LLC.
Typical contract pay terms not yet reported for Accordion Shields of FL LLC.
Typical days to payment not yet collected for Accordion Shields of FL LLC.