General Contractor
Review the 17 Contractors 911 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
3301 NW 107th Ave, Doral, FL 33178
Construction Project at
1567 NW 1st St, Miami, FL 33125
Construction Project at
Construction Project at
14600 SW 280th St, Homestead, FL 33032
Construction Project by unknown general contractor at
10310 Griffin Rd, Cooper City, FL 33328
Construction Project by unknown general contractor at
110 SW 27th Ave, Miami, FL 33135
Construction Project by unknown general contractor at
12528 Pines Blvd, Pembroke Pines, FL 33027
Commercial Construction Project at
8390 W Flagler St, Miami, FL 33144
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
708 203, Miami, FL 33122
Construction Project at
6331 NW 1st Pl, Miami, FL 33150
Construction Project at
Commercial Construction Project at
2931 SW 38th Ct, Miami, FL 33134
Commercial Construction Project at
2070 E 6th Ave, Hialeah, FL 33013
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Contractors 911.
Typical contract pay terms not yet reported for Contractors 911.
Typical days to payment not yet collected for Contractors 911.