General Contractor
Review the 6 Anrod Builders, LLC 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
888 BRICKELL KEY DR APT 809, Miami, FL 33131
Construction Project by unknown general contractor at
2141 SW 3RD ST, Miami, FL 33135
Construction Project at
2575 SW 29th Ave, Miami, FL 33133
Construction Project at
7795 W Flagler St Ste 53, Miami, FL 33144
Construction Project by unknown general contractor at
675 W Flagler St, 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.
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%
Typical retainage not yet submitted for Anrod Builders, LLC.
Typical contract pay terms not yet reported for Anrod Builders, LLC.
Typical days to payment not yet collected for Anrod Builders, LLC.