Subcontractor
Review the 41 Biscayne Construction Co. 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4091 Artesa Dr, Boynton Beach, FL 33436
Construction Project by unknown general contractor at
9411 9421 9441 Evergreen Place, Davie, FL 33324
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
925 Howard Ave, Biloxi, MS 39530
Construction Project by unknown general contractor at
Residential Construction Project by Moss & Associates dba Moss at
Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Prime Homebuilders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3000 SW 3rd Ave, Miami, FL 33129
Construction Project by unknown general contractor 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 86%
2022 - 63%
2021 - 100%
Usually 5% retainage in Tennessee. See typical retainage by State for Biscayne Construction Co..
100% 5% retainage
Typical contract pay terms not yet reported for Biscayne Construction Co..
Typical days to payment not yet collected for Biscayne Construction Co..