General Contractor
Review the 200 Craft Construction Company (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
76%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
24%
9%
4%
Construction Project by unknown general contractor at
3001 N Ocean Blvd, Fort Lauderdale, FL 33308
Commercial Construction Project at
3411 N Federal Hwy, Fort Lauderdale, FL 33306
Commercial Construction Project at
3411 N Federal Hwy O2, Fort Lauderdale, FL 33306
Commercial Construction Project at
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Commercial Construction Project at
225-233 N MIAMI AVENUE, Miami, FL 33128
Commercial Construction Project at
50 S 14TH AVE, Jacksonville Beach, FL 32250
Commercial Construction Project at
Construction Project by unknown general contractor at
36 YACHT CLUB DR APT 302, North Palm Beach, FL 33408
Commercial Construction Project at
Commercial Construction Project at
225 233 N MIAMI AVE, Miami, FL 33128
Commercial Construction Project at
255 N Miami Ave Ste 103, Miami, FL 33128
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
225 NW 25th Ave, Miami, FL 33125
Other Construction Project at
233 N Miami Ave, Miami, FL 33128
Commercial Construction Project at
Residential Construction Project at
50 14th Ave S 1407, Jacksonville Beach, FL 32250
Commercial Construction Project at
1401 4TH ST N, Jacksonville Beach, FL 32250
Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
255 NW 25th St 15, Miami, FL 33127
Commercial Construction Project at
Residential Construction Project at
725 S OCEAN BLVD, Miami, FL 33131
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 83%
2022 - 87%
2021 - 63%
Typical retainage not yet submitted for Craft Construction Company (FL).
Typical contract pay terms not yet reported for Craft Construction Company (FL).
Typical days to payment not yet collected for Craft Construction Company (FL).