General Contractor
Review the 68 Dade Construction Corporation 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%
Construction Project by unknown general contractor at
5350 Atlantic Ave, Delray Beach, FL 33484
Construction Project by unknown general contractor at
126 NW 27th St, Miami, FL 33127
Construction Project by unknown general contractor at
401 Biscayne Blvd # 1122, Miami, FL 33132
Construction Project by unknown general contractor at
7720 Boynton Beach Blvd, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
401 Biscayne Blvd # 1125, Miami, FL 33132
Construction Project by unknown general contractor at
401 Biscayne Blvd # 1119, Miami, FL 33132
Construction Project by unknown general contractor at
1737 N University Dr, Plantation, FL 33322
Commercial Construction Project at
Commercial Construction Project at
875 Military Trl, Jupiter, FL 33458
Commercial Construction Project at
Construction Project by unknown general contractor at
1733 N University Dr, Plantation, FL 33322
Construction Project by unknown general contractor at
6101 Waterford District Dr Ste 224, Miami, FL 33126
Construction Project at
2601 S Bayshore Dr Ste 1215, Miami, FL 33133
Construction Project at
Construction Project at
177 W SUNRISE AVE, Coral Gables, FL 33133
Commercial Construction Project at
12240 SW 131st Ave, Miami, FL 33186
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2601 S Bayshore Dr # 2010, Miami, FL 33133
Construction Project by unknown general contractor at
1200 SW 1st St # 212, Miami, FL 33135
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
11400 S Military Trl Ste 105, Boynton Beach, FL 33436
Commercial Construction Project by WBI Contracting & Services at
1032 N Dixie Hwy, Lake Worth Beach, FL 33460
Construction Project at
25 SW 9th St Unit CU, Miami, FL 33130
Commercial Construction Project at
11400 S Military Trl, Boynton Beach, FL 33436
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Dade Construction Corporation.
Typical contract pay terms not yet reported for Dade Construction Corporation.
Typical days to payment not yet collected for Dade Construction Corporation.