General Contractor
Review the 23 Caroni Interiors 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
1153 S ANDREWS AVE, Fort Lauderdale, FL 33316
Construction Project by Fortune Construction Company LLP (FL) at
Construction Project by Origin Construction (FL) at
Construction Project at
Construction Project by Origin Construction (FL) at
Construction Project at
Construction Project at
1261 20th St, Miami Beach, FL 33139
Construction Project at
Construction Project by By His Grace Construction at
Construction Project by Amicon (FL) at
Construction Project by SkyCon Group LLC at
703 NW 62 Ave 1000, Miami, FL 33126
Construction Project by Golden Sands General Contractors at
Construction Project by Amicon (FL) at
Construction Project at
3310 Mary St 510, Miami, FL 33133
Construction Project at
Construction Project at
620 Brickell Ave, Miami, FL 33131
Construction Project by Amicon (FL) at
620 Brickell Ave, Miami, FL 33131
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Caroni Interiors Inc..
Typical contract pay terms not yet reported for Caroni Interiors Inc..
Typical days to payment not yet collected for Caroni Interiors Inc..