General Contractor
Review the 23 Ace Construction (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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1165 NE 108th St, Miami, FL 33161
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
38 INDIAN CREEK ISLAND RD, Indian Creek Village, FL 33154
Residential Construction Project by Builder Services Group Dba Gale Insulation at
4213 Nautilus Dr, Miami Beach, FL 33140
Residential Construction Project at
1351 95th St, Bay Harbor Islands, FL 33154
Residential Construction Project at
Residential Construction Project at
1251 97TH ST, Miami Beach, FL 33239
Residential Construction Project at
1351 95TH ST, Miami Beach, FL 33239
Construction Project at
200 Crandon Blvd Ste 109, Key Biscayne, FL 33149
Construction Project at
12457 N Bayshore Dr, North Miami, FL 33181
Commercial Construction Project at
1833 NE 123rd St, North Miami, FL 33181
Construction Project by unknown general contractor at
323 Biscayne Blwy, Miami, FL 33131
Construction Project at
Construction Project at
17374 S Glades Dr, North Miami Beach, FL 33162
Construction Project by unknown general contractor at
2911 W 16th Ave, Hialeah, FL 33012
Construction Project at
Construction Project by unknown general contractor at
791 Middle River Dr, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
1800 NE 150th St, North Miami, FL 33181
Construction Project by unknown general contractor at
1820 NE 150th St, North Miami, FL 33181
Owner Occupied Residential Construction Project by JLU Enterprises, Inc. at
13105 coronado ln, North Miami, FL 33181
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Ace Construction (FL).
Others typically said they were paid on invoice from Ace Construction (FL). See what were common payment terms.
100% Paid on invoice
Ace Construction (FL) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days