Subcontractor
Review the 10 All Dade Sprinklers Inc. 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
15055 NW 7th Ave, Miami, FL 33168
Construction Project by unknown general contractor at
2280 NW 41st St, Miami, FL 33142
Commercial Construction Project by Kast Construction Company LLC (FL) at
State / County Construction Project by Waypoint Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Lynx Construction Management at
Commercial Construction Project by iConstructors LLC at
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for All Dade Sprinklers Inc..
Typical contract pay terms not yet reported for All Dade Sprinklers Inc..
Typical days to payment not yet collected for All Dade Sprinklers Inc..