General Contractor
Review the 13 CEEPCO Contracting 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
1519 Drexel Ave, Miami Beach, FL 33139
Construction Project at
716 MICHIGAN AVE, Miami Beach, FL 33139
Construction Project by unknown general contractor at
4800 NW 12th Ave, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3601 Rickenbacker Cswy, Key Biscayne, FL 33149
Construction Project by unknown general contractor at
1815 NW N River Dr, Miami, FL 33125
Construction Project by unknown general contractor at
342 SW 7th St, Miami, FL 33130
Construction Project by unknown general contractor at
894 NE 69th St, Miami, FL 33138
Construction Project by unknown general contractor at
1776 W 28th St, Miami Beach, FL 33140
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 - 100%
Typical retainage not yet submitted for CEEPCO Contracting.
Typical contract pay terms not yet reported for CEEPCO Contracting.
Typical days to payment not yet collected for CEEPCO Contracting.