General Contractor
Review the 20 Biscayne Contractors, 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Federal Construction Project at
950 H St NW, Washington, DC 20223
Construction Project by unknown general contractor at
10100 Lomond Dr, Manassas, VA 20109
Commercial Construction Project by Stuart Dean Co., Inc. at
1050 Independence Ave SW, Washington, DC 20004
Federal Construction Project at
3001 Prosperity Ave, Fairfax, VA 22031
Federal Construction Project at
Commercial Construction Project by Ykk Ap at
9600 Newbridge Dr, Potomac, MD 20854
Commercial Construction Project at
101 Lee Ave, Lexington, VA 24450
Commercial Construction Project at
44725 prentice drive, Sterling, VA 20102
Commercial Construction Project at
5904 Richmond Hwy, Alexandria, VA 22303
State / County Construction Project at
3001-3047 Connecticut Ave NW, Washington, DC 20008
Commercial Construction Project at
560 Miller Dr, Frederick, MD 21702
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Biscayne Contractors, Inc..
Typical contract pay terms not yet reported for Biscayne Contractors, Inc..
Typical days to payment not yet collected for Biscayne Contractors, Inc..