General Contractor
Review the 7 Cisca Construction & Development, 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 at
270 Veleros Ct, Coral Gables, FL 33143
Construction Project at
7365 SW 134th Ter, Pinecrest, FL 33156
Construction Project by unknown general contractor at
7300 N Kendall Dr # 800, Miami, FL 33156
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
3829 SW 133rd Ave, Olympia Heights, FL 33175
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%
2022 - 67%
Typical retainage not yet submitted for Cisca Construction & Development, Inc..
Others typically said they were paid on invoice from Cisca Construction & Development, Inc.. See what were common payment terms.
100% Paid on invoice
Cisca Construction & Development, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days