General Contractor
Review the 73 Cuesta Construction Services 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
81%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
19%
8%
3%
Commercial Construction Project by Stonehenge Construction LLC at
3350 S Dixie Hwy, Miami, FL 33133
Commercial Construction Project at
1270 99th St, Bay Harbor Islands, FL 33154
Commercial Construction Project at
200 Collins Ave, Miami Beach, FL 33139
Residential Construction Project at
2033 NW 1st Pl, Miami, FL 33127
Construction Project by unknown general contractor at
Commercial Construction Project at
2051 NE 160th St, North Miami Beach, FL 33162
Commercial Construction Project at
1506 Collins Ave, Miami Beach, FL 33139
Residential Construction Project at
1506 Collins Ave Fl 3, Miami Beach, FL 33139
Residential Construction Project at
1506 Collins Ave Fl 4, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
3350 S Dixie Hwy 2612, Miami, FL 33133
Construction Project at
5004 N Bay Rd, Miami Beach, FL 33140
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
1215 West Ave, Miami Beach, FL 33139
Construction Project at
47 4th Ave, Brooklyn, NY 11217
Commercial Construction Project at
6301 NW 37th Ave, Miami, FL 33147
Commercial Construction Project at
Construction Project at
2035 Washington Ave, Miami Beach, FL 33139
Residential Construction Project at
Commercial Construction Project at
1414 NW 107th Ave Ste 401, Sweetwater, FL 33172
Commercial Construction Project at
42 Ocean Ct, Miami Beach, FL 33139
Commercial Construction Project at
425 350 21st st, Miami Beach, FL 33139
Commercial 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 80%
2021 - 64%
Typical retainage not yet submitted for Cuesta Construction Services.
Typical contract pay terms not yet reported for Cuesta Construction Services.
Typical days to payment not yet collected for Cuesta Construction Services.