Menu

Admer Construction Group, LLC Payment and Project History

Review the 8 Admer Construction Group, 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Admer Construction Group, LLC Project and Payment History


Commercial Construction Project at

20150 SW 256TH ST, Homestead, FL 33031

  • Last known event: 01/11/2023
  • First known event: 01/11/2023

Commercial Construction Project at

  • Last known event: 01/09/2023
  • First known event: 01/09/2023

Construction Project at

2512 NW 66th St, Miami, FL 33147

    State / County Construction Project at

    • Last known event: 12/09/2022
    • First known event: 04/04/2022

    Waiting for payment from Admer Construction Group, LLC


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2022 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Admer Construction Group, LLC.

    Payment Terms

    Typical contract pay terms not yet reported for Admer Construction Group, LLC.

    Days to Payment

    Typical days to payment not yet collected for Admer Construction Group, LLC.