General Contractor
Review the 98 Draam 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
2200 E 4th Ave, Hialeah, FL 33013
Construction Project by unknown general contractor at
14836 NW 7th Ave, Miami, FL 33168
Commercial Construction Project at
E 4TH AVE E 30TH ST, Hialeah, FL 33014
Commercial Construction Project at
7450 W 4TH AVE, Hialeah, FL 33014
Commercial Construction Project at
1451 W 29th St, Hialeah, FL 33012
Commercial Construction Project at
1429 W 29th St, Hialeah, FL 33012
Construction Project at
370 W 22nd St, Hialeah, FL 33010
Commercial Construction Project at
1010 SW 69th Ave, Miami, FL 33144
Commercial Construction Project at
665 E 49th St, Hialeah, FL 33013
Commercial Construction Project at
1055 SW 70th Ave, Miami, FL 33144
Construction Project at
610 Park Dr, Hialeah, FL 33010
Construction Project at
10522 W 35TH LN, Hialeah, FL 33018
Construction Project at
10 Pen Na Na Dr, Hialeah, FL 33010
Commercial Construction Project at
102 E 21st St, Hialeah, FL 33010
Residential Construction Project at
1105 NW 70th Ave, Miami, FL 33144
Commercial Construction Project at
Construction Project by unknown general contractor at
1105 SW 70th Ave 1, Miami, FL 33144
Construction Project by unknown general contractor at
4599 PALM AVE, Hialeah, FL 33012
Construction Project at
165 NW 46th St, Miami, FL 33127
Commercial Construction Project at
601 555 E OKEECHOBEE RD, Hialeah, FL 33010
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1205 Palm Ave # 1209, Hialeah, FL 33010
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Draam Construction.
Others typically said they were paid if paid from Draam Construction. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Draam Construction.