Subcontractor
Review the 61 Areda Construction, 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
0%
28%
41%
Unprotected Projects
25%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
9%
4%
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
105 Mizner Ln, Boca Raton, FL 33432
Residential Construction Project by unknown general contractor at
5601 STONE CREEK WAY, Southwest Ranches, FL 33330
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Straticon at
Commercial Construction Project by Straticon at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1888 NW 113th Way, Coral Springs, FL 33071
Residential Construction Project by unknown general contractor at
5601 STONE CREEK WAY, Fort Lauderdale, FL 33330
Commercial Construction Project by unknown general contractor at
5735 NW 151st St, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6620 Indian Creek Dr, Miami Beach, FL 33141
Commercial Construction Project by unknown general contractor at
5100 sw 64th ave, Miami, FL 33155
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
2960 NE 207th St, Miami, FL 33180
Commercial Construction Project by unknown general contractor 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.
46% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 46%
According to available information, 15% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 15%
2022 - 100%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for Areda Construction, Inc..
100% No Retainage
Typical contract pay terms not yet reported for Areda Construction, Inc..
Typical days to payment not yet collected for Areda Construction, Inc..