General Contractor
Review the 27 Alligator Construction Inc. (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%
Construction Project by unknown general contractor at
36 NE 1st St Ste 154, Miami, FL 33132
Commercial Construction Project at
845 W 46th St, Miami Beach, FL 33140
Residential Construction Project at
3717 Chase Ave, Miami Beach, FL 33140
Residential Construction Project at
7820 SW 89th Ave, Miami, FL 33173
Residential Construction Project at
4150 Nautilus Dr, Miami Beach, FL 33140
Commercial Construction Project at
2420 Sea Island Dr, Fort Lauderdale, FL 33301
Commercial Construction Project at
3350 SW 58th St, Fort Lauderdale, FL 33312
Commercial Construction Project at
55 e san marino dr, Miami Beach, FL 33139
Commercial Construction Project at
9554 SOUTHWEST 125TH TERRACE, Sweetwater, FL 33182
Construction Project at
4991 SW 37th Ave, Fort Lauderdale, FL 33312
Residential Construction Project at
1049 Tyler St, Hollywood, FL 33019
Residential Construction Project at
2712 se 11th st, Pompano Beach, FL 33062
Construction Project at
2025 Brickell Ave Apt 1603, Miami, FL 33129
Construction Project by unknown general contractor at
16051 Collins Ave Apt 2802, Sunny Isles Beach, FL 33160
Commercial Construction Project at
2662 SW 32nd Ct, Miami, FL 33133
Construction Project at
Construction Project at
4481 Prairie Ave, Miami Beach, FL 33140
Residential Construction Project by DS Jordan Construction at
208 Park Dr, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
4100 NE 2nd Ave Ste 305, Miami, FL 33137
Construction Project by unknown general contractor at
32 NE 1st St, Miami, FL 33132
Construction Project by unknown general contractor at
1421 S Miami Ave, Miami, FL 33130
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 Alligator Construction Inc. (FL).
Typical contract pay terms not yet reported for Alligator Construction Inc. (FL).
Typical days to payment not yet collected for Alligator Construction Inc. (FL).