Subcontractor
Review the 39 Corcel Corporation 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
16101 NE 3rd Ave, Miami, FL 33162
Commercial Construction Project by unknown general contractor at
2461 NW 23rd St, Miami, FL 33142
State / County Construction Project by unknown general contractor at
nw 27th ave & nw 84th st, Miami, FL 33147
State / County Construction Project by unknown general contractor at
9991 County Rd 390, Terrell, TX 75161
State / County Construction Project by unknown general contractor at
miami springs ave, Miami Springs, FL 33166
State / County Construction Project by Ric-man International Inc at
15800 NE 18th Ave, Miami, FL 33162
State / County Construction Project by Poole & Kent Contractors 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Corcel Corporation.
Typical contract pay terms not yet reported for Corcel Corporation.
Typical days to payment not yet collected for Corcel Corporation.