General Contractor
Review the 20 CBC 5 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1134 71st St, Miami Beach, FL 33141
Residential Construction Project at
524 89TH ST, Surfside, FL 33154
Construction Project by unknown general contractor at
97 SE 2nd St, Miami, FL 33131
Construction Project by unknown general contractor at
95 SE 2nd St, Miami, FL 33131
Residential Construction Project at
465 S SHORE DR, Miami Beach, FL 33141
Commercial Construction Project at
Construction Project at
524 89 ST, ,
Residential Construction Project at
Residential Construction Project by M&N Construction LLC (FL) at
Commercial Construction Project at
8040 Ne 8 Ave, Miami, FL 33138
Construction Project at
Residential Construction Project at
Commercial 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.
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%
Typical retainage not yet submitted for CBC 5 LLC.
Typical contract pay terms not yet reported for CBC 5 LLC.
Typical days to payment not yet collected for CBC 5 LLC.