General Contractor
Review the 179 All-Dade General Construction dba Optimum Partners 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
2436 SW 7TH ST, Miami, FL 33135
Construction Project by unknown general contractor at
8490 NW 44th St, Lauderhill, FL 33351
Construction Project by unknown general contractor at
221 ARAGON AVE, Coral Gables, FL 33134
Construction Project by unknown general contractor at
330 NW 71ST ST, Miami, FL 33150
Construction Project by unknown general contractor at
320 NW 71st St, Miami, FL 33150
Construction Project by unknown general contractor at
8801 SW 131st St, Miami, FL 33176
Construction Project at
1911 NW Flagler Ter, Miami, FL 33125
Construction Project at
20353 NW 43rd Pl, Miami Gardens, FL 33055
Construction Project at
14415 NW 12th Ave, Miami, FL 33168
Construction Project at
3161 SW 138th Pl, Miami, FL 33175
Construction Project at
12015 NW 10th Ave, North Miami, FL 33168
Construction Project at
3129 NW 13th Ave, Miami, FL 33142
Construction Project at
1381-1383 NW 34 ST, Miami, FL 33142
Construction Project at
4014 NW 18th Ave, Miami, FL 33142
Construction Project at
21205 Yacht Club Dr Unit 1003, Ojus, FL 33180
Construction Project at
7521 Miami View Dr, North Bay Village, FL 33141
Construction Project at
565 NE 137th St, North Miami, FL 33161
Construction Project at
885 NW 195th St, Miami, FL 33169
Construction Project at
12840 NW 18th Ct, Miami, FL 33167
Construction Project at
4811 SW 6th St, Coral Gables, FL 33134
Construction Project by unknown general contractor at
8600 Griffin Rd, Cooper City, FL 33328
Construction Project by unknown general contractor at
7951 Bird Rd, Miami, FL 33155
Construction Project by unknown general contractor at
Construction Project at
6885 SW 130th Ave Unit 2, Miami, FL 33183
Construction Project at
3600 NW 24TH ST, Miami, FL 33142
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 - 96%
Typical retainage not yet submitted for All-Dade General Construction dba Optimum Partners.
Typical contract pay terms not yet reported for All-Dade General Construction dba Optimum Partners.
Typical days to payment not yet collected for All-Dade General Construction dba Optimum Partners.