General Contractor
Review the 44 Critical Path Services dba Critical Path Construction 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
301 N Miami Ave, Miami, FL 33128
Federal Construction Project at
State / County Construction Project at
530 Crandon Blvd, Key Biscayne, FL 33149
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Critical Path Services dba Critical Path Construction.
100% 10% retainage
Others typically said they were paid when paid from Critical Path Services dba Critical Path Construction. See what were common payment terms.
100% Pay when paid
Critical Path Services dba Critical Path Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days