General Contractor
Review the 97 Building Management Systems 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
6260 Powerline Rd, Fort Lauderdale, FL 33309
Commercial Construction Project at
6260 NW 9th Ave, Fort Lauderdale, FL 33309
Construction Project at
5834 100 E, Palm Coast, FL 32164
Construction Project by unknown general contractor at
2400 Palm Bay Rd NE # 24, Palm Bay, FL 32905
Commercial Construction Project at
1765 BERGLUND LN, Melbourne, FL 32940
Commercial Construction Project at
2010 Grumman Pl, Melbourne, FL 32901
Commercial Construction Project by Ykk Ap at
2260 N Courtenay Pkwy, Merritt Island, FL 32953
Construction Project by unknown general contractor at
5211 W Hwy 40, Ocala, FL 34482
Construction Project by unknown general contractor at
2400 Palm Bay Rd NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
2400 Palm Bay Rd NE # 05, Palm Bay, FL 32905
Commercial Construction Project at
19455 S Dixie Hwy, Cutler Bay, FL 33157
Commercial Construction Project at
150 E Nasa Blvd, Melbourne, FL 32901
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2401 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
2800 Jordan blvd, Malabar, FL 32950
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%
Usually 10% retainage in Florida. See typical retainage by State for Building Management Systems.
100% 10% retainage
Typical contract pay terms not yet reported for Building Management Systems.
Typical days to payment not yet collected for Building Management Systems.