General Contractor
Review the 114 By His Grace Construction 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
78%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
22%
9%
4%
Construction Project by unknown general contractor at
11645 Biscayne Blvd Ste 404, Miami, FL 33181
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4111 N MIAMI AVE, Miami, FL 33127
Construction Project by unknown general contractor at
545 NW 28th St, Miami, FL 33127
Commercial Construction Project at
Construction Project by unknown general contractor at
120 NW 25th St, Miami, FL 33127
Construction Project by unknown general contractor at
159 NE 54th St, Miami, FL 33137
Residential Construction Project at
87903 Old Hwy, Islamorada, FL 33036
Construction Project at
Construction Project at
2974 GRAND AVE, Miami, FL 33133
Construction Project by unknown general contractor at
2982 Grand Ave # 300, Miami, FL 33133
Construction Project by unknown general contractor at
10580 Stirling Rd, Hollywood, FL 33026
Construction Project by unknown general contractor at
2982 Grand Ave # 203, Miami, FL 33133
Construction Project by unknown general contractor at
10 NE 40th St, Miami, FL 33137
Construction Project by unknown general contractor at
301 NW 36th St, Miami, FL 33127
Commercial Construction Project at
1600-1640 Alton Rd, Miami Beach, FL 33139
Construction Project by unknown general contractor at
5600 Peters Rd, Plantation, FL 33317
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3450 NW 83rd Ave Ste 200, Doral, FL 33122
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
607 NE 69th St, Miami, FL 33138
Commercial 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 90%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for By His Grace Construction.
Others typically said they were paid on invoice from By His Grace Construction. See what were common payment terms.
100% Paid on invoice
By His Grace Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days