General Contractor
Review the 46 AKG Inspection Services 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%
Construction Project by unknown general contractor at
5880 SUNSET DR, South Miami, FL 33143
Construction Project at
18031 SW 139th Ct, Miami, FL 33177
Construction Project at
6100 SW 85th Ave, Miami, FL 33143
Construction Project at
8025 SW 11th St, Miami, FL 33144
Construction Project at
11611 Sw 81st Ter, Miami, FL 33173
Construction Project at
8700 NW 13th Ter, Doral, FL 33172
Construction Project at
14422 SW 68th Ct, Palmetto Bay, FL 33158
Construction Project at
19930 Gulfstream Rd, Cutler Bay, FL 33157
Construction Project at
8560 SW 123rd St, Miami, FL 33156
Construction Project at
1830 SW 84th Ave, Miami, FL 33155
Construction Project by unknown general contractor at
700 NW 79th St, Miami, FL 33150
Construction Project at
9017 SW 138th St, Miami, FL 33176
Construction Project at
10521 SW 45th St, Miami, FL 33165
Construction Project by unknown general contractor at
15450 SW 136th St, Miami, FL 33196
Construction Project at
7940-7946 Camino Cir, Miami, FL 33143
Construction Project at
6801 SW CT 72, South Miami, FL 33143
Construction Project at
Construction Project at
12395 SW 68th Ave, Pinecrest, FL 33156
Construction Project at
7962 Camino Cir, Miami, FL 33143
Construction Project at
7970 Camino Cir, Miami, FL 33143
Construction Project at
1784 NW 33rd St, Miami, FL 33142
Construction Project at
14342 SW 179th Ln, Miami, FL 33177
Construction Project at
14806 SW 124th Pl, Miami, FL 33186
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project at
12391 SW 140th St, Miami, FL 33186
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 AKG Inspection Services.
Typical contract pay terms not yet reported for AKG Inspection Services.
Typical days to payment not yet collected for AKG Inspection Services.