Subcontractor
Review the 12 Construction Solutions Products 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
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by Craft Construction Company (FL) at
Construction Project by unknown general contractor at
1000 E Hallandale Beach Blvd Ste 1-109, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Mige Group LLC at
Construction Project by Mige Group LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by T & G Constructors (FL) at
Construction Project by unknown general contractor at
19701 NW 2nd Ave, Miami, FL 33169
Construction Project by T & G Constructors (FL) 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
Typical retainage not yet submitted for Construction Solutions Products Inc.
Typical contract pay terms not yet reported for Construction Solutions Products Inc.
Typical days to payment not yet collected for Construction Solutions Products Inc.