General Contractor
Review the 23 Buildazo 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
State / County Construction Project by Gerrits Construction at
Commercial Construction Project at
584 NW 35th St, Miami, FL 33127
Commercial Construction Project at
5130 NW 5th Ave, Miami, FL 33127
State / County Construction Project at
Homestead Air Reserve Base Invalid City. Verify City, Homestead, FL 33039
Construction Project by unknown general contractor at
State / County Construction Project by West Construction at
Residential Construction Project at
9115 Ranch Rd, Parkland, FL 33067
Other Construction Project by West Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 14%
2021 - 79%
Typical retainage not yet submitted for Buildazo Inc..
Others typically said they were paid on invoice from Buildazo Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Buildazo Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days