General Contractor
Review the 11 Bottom Line Construction Managment 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
1818 Hollywood Blvd 44, Hollywood, FL 33020
Construction Project at
2420 Aqua Vista Blvd, Fort Lauderdale, FL 33301
Construction Project at
109 S Gordon Rd, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
Residential Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1135 NE 7th Ave, Fort Lauderdale, FL 33304
Residential Construction Project at
600 5th Key Dr, Fort Lauderdale, FL 33304
Residential Construction Project at
401 Carysfort Rd, Key Largo, FL 33037
Residential Construction Project at
1718 SE CT 12, Fort Lauderdale, FL 33316
Residential Construction Project at
3233 NE 40th St, 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bottom Line Construction Managment.
Typical contract pay terms not yet reported for Bottom Line Construction Managment.
Typical days to payment not yet collected for Bottom Line Construction Managment.