General Contractor
Review the 39 CPWR, LLC (FL) 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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
9%
4%
Construction Project at
645-675 Ives Dairy Rd, Miami, FL 33179
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1155 Brickell Bay Dr, Miami, FL 33131
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
Construction Project at
4201 Collins Ave, Miami Beach, FL 33140
Commercial Construction Project at
3420 NW 27th Ave, Pompano Beach, FL 33069
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
7921 West Dr Fl 204, North Bay Village, FL 33141
Construction Project at
Construction Project by unknown general contractor at
60 SW 13th St, Miami, FL 33130
Construction Project at
7921 East Dr, North Bay Village, FL 33141
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 - 73%
2021 - 38%
Typical retainage not yet submitted for CPWR, LLC (FL).
Typical contract pay terms not yet reported for CPWR, LLC (FL).
Typical days to payment not yet collected for CPWR, LLC (FL).