General Contractor
Review the 53 Contec South Florida LLC 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
42%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
58%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
14460 SW 260TH ST, Homestead, FL 33032
Construction Project at
6254 Chorus Dr, Mascotte, FL 34753
Construction Project at
16210 Cape Horn Blvd, Punta Gorda, FL 33955
Commercial Construction Project at
6467 Chorus Dr, Groveland, FL 34736
Residential Construction Project at
34251 SW 192nd Ave, Florida City, FL 33034
Commercial Construction Project at
16500 Burnt Store Rd 4, Punta Gorda, FL 33955
Commercial Construction Project at
6467 Chorus Dr, Mascotte, FL 34753
Construction Project at
2812 66th St W, Lehigh Acres, FL 33971
Commercial Construction Project at
LOT 185-220 VILLA PASS COMMUNITY, Mascotte, FL 34753
Commercial Construction Project by Persant Construction Company at
Commercial Construction Project at
6097 Chorus Dr, Groveland, FL 34736
Federal Construction Project at
6299 Chorus Dr, Groveland, FL 34736
Commercial Construction Project at
14460 Southwest 260th Terrace, Homestead, FL 33032
Construction Project by unknown general contractor at
Residential Construction Project at
192 SW 344th St, Florida City, FL 33034
Commercial Construction Project at
33900 SW 192nd Ave, Florida City, FL 33034
Commercial Construction Project at
25858 SW CT 144, Princeton, FL 33032
Commercial Construction Project at
25810 SW 144th Ave, Homestead, FL 33032
Commercial Construction Project at
14400 SW 259th St, Princeton, FL 33032
Commercial Construction Project at
25811 SW 114 COURT, Homestead, FL 33032
Commercial Construction Project by Brickless Construction Corporation at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1151 NE 2nd STREET, Homestead, FL 33034
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Contec South Florida LLC.
Typical contract pay terms not yet reported for Contec South Florida LLC.
Typical days to payment not yet collected for Contec South Florida LLC.