Subcontractor
Review the 89 Cellucrete Corporation 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
16506 N Nebraska Ave, Lutz, FL 33549
Residential Construction Project by unknown general contractor at
2360 ALTON RD, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
1700 NW North River Dr, Miami, FL 33125
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
8911 Miramar Pkwy, Miramar, FL 33025
Residential Construction Project by unknown general contractor at
8190 SW 78th St, Miami, FL 33143
Commercial Construction Project by The Rinaldi Group LLC at
890 NW 69th St, Miami, FL 33150
Commercial Construction Project by unknown general contractor at
120 STREET AND 95TH AVENUE, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
COCO PALM CAY, Marathon, FL 33050
Commercial Construction Project by unknown general contractor at
7600 NW 41st St, Miami Springs, FL 33166
Commercial Construction Project by unknown general contractor at
56 BAL BAY DR, Bal Harbour, FL 33154
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
225 Griffin Rd, Lakeland, FL 33805
State / County Construction Project by Florida Lemark Corp at
Commercial Construction Project by unknown general contractor at
4315 McCoy Rd, Orlando, FL 32812
Commercial Construction Project by Kast Construction Company LLC (FL) at
45 NE 27TH ST, Miami, FL 33137
Commercial Construction Project by Kast Construction Company LLC (FL) at
955 E 25th St, Hialeah, FL 33013
Construction Project by unknown general contractor at
760 NW 21ST ST, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
101 Royal Park Dr Apt 1A, Oakland Park, FL 33309
Commercial Construction Project by unknown general contractor at
SW 288TH AND SW 137TH AVE, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
sw 1st st & 3rd ave, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jaxi Builders at
1470 NW 36th St, Miami, FL 33142
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Morgan Corporation 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 - 80%
2021 - 100%
Typical retainage not yet submitted for Cellucrete Corporation.
Typical contract pay terms not yet reported for Cellucrete Corporation.
Typical days to payment not yet collected for Cellucrete Corporation.