General Contractor
Review the 123 Birchmier 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
96%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
8%
3%
Commercial Construction Project at
1556 Baxley Rd, Middleburg, FL 32068
Commercial Construction Project at
2790 ORTIZ AVE, Buckingham, FL 33905
Commercial Construction Project by Ykk Ap at
1561 Lee Rd, Winter Park, FL 32789
Commercial Construction Project at
910 CITRUS GROVE RD, Minneola, FL 34715
Commercial Construction Project at
ORTIZ AVE, Fort Myers, FL 33901
Commercial Construction Project at
2901 Ortiz Ave, Fort Myers, FL 33905
Commercial Construction Project at
910 CITRUS TOWER BLVD, Minneola, FL 34715
Commercial Construction Project at
Commercial Construction Project at
6205 W Colonial Dr, Orlando, FL 32808
Commercial Construction Project at
134 Silver Meadows Rd, Saint Augustine, FL 32092
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
15610 LEE RD, Winter Park, FL 32789
Commercial Construction Project at
1531 Lee Rd, Winter Park, FL 32789
Construction Project by unknown general contractor at
76080 William Burgess Blvd, Callahan, FL 32011
Commercial Construction Project at
1145S US 301 N, Parrish, FL 34219
Commercial Construction Project at
134 Silverleaf Meadows Rd, St Augustine, FL 32092
Commercial Construction Project by Miller Construction Company (FL) at
Construction Project at
5689 S Orange Blossom Trl, Orlando, FL 32839
Commercial Construction Project at
WILLIAM BURGESS BLVD, Yulee, FL 32097
Construction Project at
12629 S US-27, Clermont, FL 34711
Commercial Construction Project at
Commercial Construction Project at
SILVERLEAF PKWY COURTNEY VIST INVALID CITY VERIFY CITY, St Augustine, FL 32092
Commercial Construction Project by Ykk Ap 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Birchmier Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Birchmier Construction.
Typical days to payment not yet collected for Birchmier Construction.