General Contractor
Review the 6 Buildtek Group LLC 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
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Construction Project by Lebolo Construction Management at
30505 S Dixie Hwy, Homestead, FL 33030
Construction Project at
Construction Project at
Construction Project at
Construction Project by RAMCON Corporation at
18101 Collins Ave, Sunny Isles Beach, FL 33160
Construction Project 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.
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%
Typical retainage not yet submitted for Buildtek Group LLC.
Typical contract pay terms not yet reported for Buildtek Group LLC.
Typical days to payment not yet collected for Buildtek Group LLC.