General Contractor
Review the 28 Design-Build Interamerican 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%
Construction Project by unknown general contractor at
900 S Miami Ave Ste 127, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
140 Macarthur Cswy, Miami Beach, FL 33139
Construction Project by unknown general contractor at
821 NW 42nd Ave, Miami, FL 33126
Construction Project by unknown general contractor at
2700 Sheridan Ave, Miami Beach, FL 33140
Construction Project by unknown general contractor at
831 NW 42nd Ave, Miami, FL 33126
Construction Project at
3375 N Country Club Dr Apt 1504, Miami, FL 33180
Construction Project by unknown general contractor at
900 S Miami Ave Ste 122, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6000 Glades Rd Ste 1174, Boca Raton, FL 33431
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13716 SW 88th St # D, Miami, FL 33186
Construction Project by Van Horst General Contractors LLC at
169 W Prospect Rd, Oakland Park, FL 33309
Construction Project by unknown general contractor at
18460 NE 2nd Ave, Miami, FL 33179
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11401 Pines Blvd Ste 472, Pembroke Pines, FL 33026
Construction Project by unknown general contractor at
113 SW 107th Ave, Miami, FL 33174
Construction Project by unknown general contractor at
947 Brickell Ave, Miami, FL 33131
Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for Design-Build Interamerican.
Typical contract pay terms not yet reported for Design-Build Interamerican.
Typical days to payment not yet collected for Design-Build Interamerican.