General Contractor
Review the 37 Carpediem Improvements LLC 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
2719 Jamaica Dr, Miramar, FL 33023
Construction Project at
3091 NW 31st St, Miami, FL 33142
Construction Project at
3030 NW 97th St, Miami, FL 33147
Construction Project at
1586 NE 131st Rd, North Miami, FL 33161
Construction Project at
8934 NW 174th Ln, Hialeah, FL 33018
Construction Project at
1765 NE 177TH ST, North Miami Beach, FL 33162
Construction Project at
1742 Nw 85th St, Miami, FL 33147
Construction Project at
7571 Plantation Blvd, Miramar, FL 33023
Construction Project at
2611 Sunshine Blvd, Miramar, FL 33023
Construction Project at
4370 NW 195th St, Miami Gardens, FL 33055
Construction Project at
21300 San Simeon Way, Miami, FL 33179
Construction Project at
17810 NW 12th Ave, Miami, FL 33169
Construction Project at
1555 NE 154th St, North Miami Beach, FL 33162
Construction Project at
14305 sw 106th ct, Miami, FL 33176
Construction Project at
2041 NE 182nd St, North Miami Beach, FL 33162
Construction Project at
2302 NE 172nd St, North Miami Beach, FL 33160
Construction Project at
14300 Monroe St, Miami, FL 33176
Construction Project at
3525 NW 38th Ter, Lauderdale Lakes, FL 33309
Construction Project at
6805 SW 22nd St, Miramar, FL 33023
Construction Project at
16323 SW 103rd Pl, Miami, FL 33157
Construction Project at
12732 SW 209th St, Miami, FL 33177
Construction Project at
14500 SW CT 106, Miami, FL 33176
Construction Project at
10041 w guava st, Miami, FL 33157
Construction Project at
10140 sw 171st st, Miami, FL 33157
Construction Project at
22300 SW CT 113, Miami, FL 33170
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carpediem Improvements LLC.
Others typically said they were paid on invoice from Carpediem Improvements LLC. See what were common payment terms.
100% Paid on invoice
Carpediem Improvements LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days