General Contractor
Review the 53 CA Lindman of South Florida, LLC (FL) 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%
42%
Unprotected Projects
44%
62%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
50%
8%
3%
Construction Project by unknown general contractor at
200 SE 15th Rd, Miami, FL 33129
Construction Project at
290 174th St, Sunny Isles Beach, FL 33160
Commercial Construction Project at
17275 Collins Ave, Sunny Isles Beach, FL 33160
Commercial Construction Project at
4500 Biscayne Blvd, Miami, FL 33137
Construction Project at
Construction Project at
2150 Sans Souci Blvd, North Miami, FL 33181
Construction Project at
19707 Turnberry Way, Miami, FL 33180
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1400 Salzedo St, Coral Gables, FL 33134
Construction Project by unknown general contractor at
4500 biscayne blvd ste 200, Miami, FL 33137
Commercial Construction Project at
2000 S Ocean Blvd, Lantana, FL 33462
Construction Project at
1502/1516 S Lakeside Dr, Lake Worth Beach, FL 33460
Construction Project at
21-31-41 Venice Drive, Fort Lauderdale, FL 33301
Commercial Construction Project at
Commercial Construction Project at
1800 Biscayne Blvd, Miami, FL 33132
Construction Project at
17121 Collins Ave, Sunny Isles Beach, FL 33160
Construction Project at
Construction Project by unknown general contractor at
3701 N Country Club Dr, Aventura, FL 33180
Commercial Construction Project at
2200 South Ocean Lane, Fort Lauderdale, FL 33316
Construction Project at
Construction Project at
1201 20th St Ph 3, Miami Beach, FL 33139
Commercial Construction Project at
2100 s ocean dr, Fort Lauderdale, FL 33316
Construction Project at
Construction Project at
2100 sans souci blvd, North Miami, FL 33181
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 93%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for CA Lindman of South Florida, LLC (FL).
Typical contract pay terms not yet reported for CA Lindman of South Florida, LLC (FL).
Typical days to payment not yet collected for CA Lindman of South Florida, LLC (FL).