Subcontractor
Review the 11 Apex 305 Corporation 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Southeast General Construction Inc. at
Commercial Construction Project by Southeast General Construction Inc. at
Residential Construction Project by ICH Builders LLC at
9401 sw 73rd ave, Pinecrest, FL 33156
Residential Construction Project by ICH Builders LLC at
7900 SW 54th Ave, South Miami, FL 33143
Residential Construction Project by ICH Builders LLC at
6295 sw 110th st, Pinecrest, FL 33156
Residential Construction Project by unknown general contractor at
356 SW 31st Rd, Miami, FL 33129
Residential Construction Project by unknown general contractor at
110 SW 19th Rd, Miami, FL 33129
Residential Construction Project by ICH Builders LLC at
9370 SW 96th St, Miami, FL 33176
Residential Construction Project by ICH Builders LLC at
3094 Ohio Street, Miami, FL 33133
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Apex 305 Corporation.
Typical contract pay terms not yet reported for Apex 305 Corporation.
Typical days to payment not yet collected for Apex 305 Corporation.