Subcontractor
Review the 6 Camino Real Group 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project by unknown general contractor at
5555 N Federal Hwy, Fort Lauderdale, FL 33308
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
242 SW 5th St, Miami, FL 33130
Construction Project by unknown general contractor at
State / County Construction Project by Balfour Beatty 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Camino Real Group Inc..
Others typically said they were paid on invoice from Camino Real Group Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Camino Real Group Inc..