General Contractor
Review the 51 Burgos Lanza & Associates 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%
Construction Project by unknown general contractor at
14655 Dunbar Dr, Miami, FL 33176
Construction Project by unknown general contractor at
14775 Dunbar Dr, Miami, FL 33176
Construction Project by unknown general contractor at
14615 Dunbar Dr, Miami, FL 33176
Construction Project at
101 NE 78 Rd, Miami, FL 33138
Construction Project at
652 Beacon Blvd, Miami, FL 33135
Construction Project at
1014 NE 78th Rd, Miami Shores, FL 33138
Construction Project by unknown general contractor at
Residential Construction Project by Ortega Construction Company at
Construction Project at
1071 NE 80th St, Miami, FL 33138
Construction Project at
1010-1014 NE 78th Rd, Miami, FL 33138
Construction Project at
640 SW 8th Ave, Miami, FL 33130
Construction Project at
3106 Commodore Plz, Miami, FL 33133
Construction Project at
Construction Project at
2 SW 7th Ave, Miami, FL 33130
Construction Project at
3200 Thomas Ave, Miami, FL 33133
Construction Project at
3364 Grand Ave, Miami, FL 33133
Construction Project at
2551 SW 9th St, Miami, FL 33135
Construction Project at
650 Beacom Blvd, Miami, FL 33135
Construction Project at
3100 Commodore Plz, Miami, FL 33133
Construction Project at
226 SW 7th Ave, Miami, FL 33130
Construction Project at
Construction Project at
3102 Commodore Plz, Miami, FL 33133
Construction Project at
620 Beacom Blvd, Miami, FL 33135
Construction Project at
2537 SW 10th St, Miami, FL 33135
Construction Project at
240 SW 7th Ave, Miami, FL 33130
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Burgos Lanza & Associates.
Typical contract pay terms not yet reported for Burgos Lanza & Associates.
Typical days to payment not yet collected for Burgos Lanza & Associates.