Subcontractor
Review the 21 Aluma Outdoor Designs 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
11893 SW 234th Ln, Homestead, FL 33032
Construction Project by unknown general contractor at
11215 SW 114th Lane Cir, Miami, FL 33176
Construction Project by unknown general contractor at
11230 SW 137th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
8320 W Cheryl Ln, Miami, FL 33143
Construction Project by unknown general contractor at
15102 SW 176th Ter, Miami, FL 33187
Construction Project by unknown general contractor at
1334 SE 9th Ave, Hialeah, FL 33010
Construction Project by unknown general contractor at
3852 NW 87TH WAY, Coral Springs, FL 33065
Construction Project by unknown general contractor at
14963 SW 180th St, Miami, FL 33187
Construction Project by unknown general contractor at
362 SE 37th Pl, Homestead, FL 33033
Construction Project by unknown general contractor at
13823 sw 12 th ave road, Miami, FL 33186
Construction Project by unknown general contractor at
712 NW 128th Pl, Miami, FL 33182
Construction Project by unknown general contractor at
17501 SW 33rd St, Miramar, FL 33029
Construction Project by unknown general contractor at
5237 sw 131st ter, Miramar, FL 33027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8450 NW 58th St, Doral, FL 33166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4062 E Silverado Cir, Hollywood, FL 33024
Construction Project by unknown general contractor at
15501 NW 15 Street, Pembroke Pines, FL 33028
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aluma Outdoor Designs Inc.
Others typically said they were paid if paid from Aluma Outdoor Designs Inc. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Aluma Outdoor Designs Inc.