General Contractor
Review the 8 Building Systems International, 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%
29%
41%
Unprotected Projects
33%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
67%
9%
4%
Construction Project at
5099 Pineview Cir, Delray Beach, FL 33445
Construction Project at
5201 NE 30 Terrace, Lighthouse Point, FL 33064
Commercial Construction Project at
1570 SE CT-14, Deerfield Beach, FL 33441
Commercial Construction Project by National Custom Homes IV, Inc. at
Construction Project by JH Norman Construction Company Inc. at
Commercial Construction Project at
1600 S Federal Hwy Ste 970, Pompano Beach, FL 33062
Construction Project at
Residential Construction Project at
10846 NW 9th Mnr, Pompano Beach, FL 33071
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, there were no reported projects in 2023.
2024 - 100%
2022 - 75%
Typical retainage not yet submitted for Building Systems International, Inc.
Typical contract pay terms not yet reported for Building Systems International, Inc.
Typical days to payment not yet collected for Building Systems International, Inc.