General Contractor
Review the 49 Ant Yapi/Civic Joint Venture 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
0%
29%
42%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Commercial Construction Project at
175 SE 25th Rd, Miami, FL 33129
Commercial Construction Project by Civic Construction at
Construction Project at
700 NE 25th St Apt 1603, Miami, FL 33137
Commercial Construction Project at
Commercial Construction Project by Civic Construction at
Commercial Construction Project by Civic Construction at
Construction Project at
700 NE 26th Ter 777, Miami, FL 33137
Construction Project at
777 NE 26 TERRACE, Miami, FL 33137
Commercial Construction Project by Civic Construction at
Commercial Construction Project 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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 14% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 14%
2022 - 73%
2021 - 63%
Typical retainage not yet submitted for Ant Yapi/Civic Joint Venture LLC .
Typical contract pay terms not yet reported for Ant Yapi/Civic Joint Venture LLC .
Typical days to payment not yet collected for Ant Yapi/Civic Joint Venture LLC .