General Contractor
Review the 15 Bespoke Construction Management 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2124 NE 63rd Ct, Fort Lauderdale, FL 33308
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by JAE Construction Group, Inc at
Construction Project by unknown general contractor at
951 NW 13th St Ste C, Boca Raton, FL 33486
Commercial Construction Project at
1710 corporate dr, Boynton Beach, FL 33426
State / County Construction Project at
Galt Ocean Drive, Fort Lauderdale, FL 33308
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.
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Bespoke Construction Management.
Typical contract pay terms not yet reported for Bespoke Construction Management.
Typical days to payment not yet collected for Bespoke Construction Management.