Subcontractor
Review the 19 Brick Paver Group 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project by unknown general contractor at
7220 N MIAMI AVE, Miami, FL 33150
Construction Project by unknown general contractor at
2000 NE 22nd St, Wilton Manors, FL 33305
Construction Project by unknown general contractor at
11915 Griffing Blvd, Biscayne Park, FL 33161
Construction Project by unknown general contractor at
10460 SW 93rd St, Miami, FL 33176
Construction Project by unknown general contractor at
10621 SW 77th Ter, Miami, FL 33173
Construction Project by unknown general contractor at
5831 SW 87TH ST, Miami, FL 33143
Construction Project by unknown general contractor at
13300 SW CT 109, Miami, FL 33176
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
973 NW 206th Ter, Miami, FL 33169
Construction Project by unknown general contractor at
3700 BOUGAINVILLEA RD, Miami, FL 33133
Construction Project by unknown general contractor at
3699 Bougainvillea Rd, Miami, FL 33133
Construction Project by unknown general contractor at
1200 SW 19th Ave, Miami, FL 33135
Construction Project by unknown general contractor at
12626 SW 20th St, Miramar, FL 33027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14918 SW 22nd St, Miami, FL 33185
Commercial Construction Project by unknown general contractor at
YARD ACCOUNT, Miami, FL 33178
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by unknown general contractor at
7101 Old Cutler Rd, Coral Gables, FL 33143
Construction Project by Age of Empire, Inc (FL) at
5255 Collins Ave, Miami Beach, FL 33140
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brick Paver Group Inc..
Typical contract pay terms not yet reported for Brick Paver Group Inc..
Typical days to payment not yet collected for Brick Paver Group Inc..