General Contractor
Review the 5 Construtek Builders 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31 SE 5th St Apt 3721, Miami, FL 33131
Construction Project by unknown general contractor at
723 Biltmore Ct, Coral Gables, FL 33134
Construction Project by unknown general contractor at
2551 SW 39th St Ste 100, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
999 Brickell Ave Ste 300, Miami, FL 33131
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 Construtek Builders Inc..
Typical contract pay terms not yet reported for Construtek Builders Inc..
Typical days to payment not yet collected for Construtek Builders Inc..