Contractors 911
General Contractor
Contractors 911 Payment and Project History
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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Contractors 911 Project and Payment History
Construction Project at
3301 NW 107th Ave, Doral, FL 33178
Construction Project at
1567 NW 1st St, Miami, FL 33125
- Last known event: 12/27/2022
- First known event: 12/27/2022
Construction Project at
- Last known event: 02/27/2023
- First known event: 02/27/2023
Construction Project at
14600 SW 280th St, Homestead, FL 33032
Construction Project by unknown general contractor at
10310 Griffin Rd, Cooper City, FL 33328
- Last known event: 05/18/2022
- First known event: 05/18/2022
Construction Project by unknown general contractor at
110 SW 27th Ave, Miami, FL 33135
- Last known event: 12/17/2020
- First known event: 12/17/2020
Construction Project by unknown general contractor at
12528 Pines Blvd, Pembroke Pines, FL 33027
- Last known event: 06/22/2020
- First known event: 06/22/2020
Commercial Construction Project at
8390 W Flagler St, Miami, FL 33144
- Last known event: 08/02/2020
- First known event: 08/02/2020
Construction Project by unknown general contractor at
- Last known event: 09/20/2020
- First known event: 09/20/2020
Construction Project by unknown general contractor at
708 203, Miami, FL 33122
- Last known event: 03/09/2020
- First known event: 03/09/2020
Construction Project at
6331 NW 1st Pl, Miami, FL 33150
- Last known event: 11/18/2020
- First known event: 11/18/2020
Construction Project at
- Last known event: 11/17/2020
- First known event: 09/02/2020
Commercial Construction Project at
2931 SW 38th Ct, Miami, FL 33134
- Last known event: 11/02/2020
- First known event: 11/02/2020
Commercial Construction Project at
2070 E 6th Ave, Hialeah, FL 33013
Waiting for payment from Contractors 911
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Contractors 911.
Payment Terms
Typical contract pay terms not yet reported for Contractors 911.
Days to Payment
Typical days to payment not yet collected for Contractors 911.