General Contractor
Review the 14 Castrillon Services 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 by Selenis Technologies, LLC at
5901 Devonshire Blvd, Miami, FL 33155
Construction Project by Selenis Technologies, LLC at
7390 Arthur St, Hollywood, FL 33024
Residential Construction Project by EDGE Construction (FL) at
Commercial Construction Project at
305 Magnolia Lake Dr, Longwood, FL 32779
Construction Project at
2129 NW 45th St, Miami, FL 33142
Construction Project at
618 Jeronimo Dr, Coral Gables, FL 33146
State / County Construction Project by Bejar Construction at
Residential Construction Project at
Construction Project at
601 NE 17th Ter, Fort Lauderdale, FL 33304
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%
Typical retainage not yet submitted for Castrillon Services Inc..
Typical contract pay terms not yet reported for Castrillon Services Inc..
Typical days to payment not yet collected for Castrillon Services Inc..