Subcontractor
Review the 12 Climacon 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%
Construction Project by unknown general contractor at
2931 NE 2ND AVE, Miami, FL 33137
Construction Project by unknown general contractor at
200 NE 30TH ST, Miami, FL 33137
Construction Project by unknown general contractor at
2923 NE 2ND AVE, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9505 NW 108th Ave, Medley, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
254 NE 30th St, Miami, FL 33137
Construction Project by unknown general contractor at
247 NE 29th St, Miami, FL 33137
Construction Project by unknown general contractor at
2930 Biscayne Blvd, Miami, FL 33137
Construction Project by unknown general contractor at
2931 NE CT 2, Miami, FL 33137
Construction Project by unknown general contractor at
257 NE 29th St, Miami, FL 33137
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.
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%
2021 - 100%
Typical retainage not yet submitted for Climacon Corporation.
Typical contract pay terms not yet reported for Climacon Corporation.
Typical days to payment not yet collected for Climacon Corporation.