General Contractor
Review the 73 Bejar Construction 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project at
Construction Project by unknown general contractor at
1101 GLADES PKWY, Weston, FL 33327
Commercial Construction Project at
3105 NE 190th St, Miami, FL 33180
State / County Construction Project at
18800 NW 28th Pl, Miami Gardens, FL 33056
State / County Construction Project at
20200 Saddle Club Rd, Weston, FL 33327
Construction Project at
8830 SW 52nd Ave, Miami, FL 33156
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
200 N NEW RIVER CIR, Miami, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1001 Poinciana Dr, Pembroke Pines, FL 33025
State / County Construction Project at
10801 Miramar Blvd, Miramar, FL 33025
State / County Construction Project at
701 HIBISCUS DR, Pembroke Pines, FL 33025
State / County Construction Project at
100 Ne 209th Ter, Miami, FL 33179
State / County Construction Project at
Construction Project by unknown general contractor at
501 N Fig Tree Ln, Plantation, FL 33317
Commercial Construction Project at
1720 NW 60th Ave, Sunrise, FL 33313
State / County Construction Project at
Construction Project by unknown general contractor at
11336 SW 186th St, Miami, FL 33157
Construction Project by unknown general contractor at
13000 Pines Blvd, Pembroke Pines, FL 33027
Construction Project by unknown general contractor at
State / County Construction Project at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bejar Construction.
Typical contract pay terms not yet reported for Bejar Construction.
Typical days to payment not yet collected for Bejar Construction.