General Contractor
Review the 14 Corner Contracting 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
839 Chestnut Ct, Marco Island, FL 34145
Commercial Construction Project at
Commercial Construction Project at
1608 SE 40th St, Cape Coral, FL 33904
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3600 W 18th Ave, Hialeah, FL 33012
Commercial Construction Project at
Residential Construction Project at
1608 SE 40th Ter, Cape Coral, FL 33904
Construction Project at
12070 SW 22nd Ct, Davie, FL 33325
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.
2023 - 100%
2022 - 0%
2021 - 80%
Typical retainage not yet submitted for Corner Contracting Inc..
Typical contract pay terms not yet reported for Corner Contracting Inc..
Typical days to payment not yet collected for Corner Contracting Inc..