General Contractor
Review the 18 Dremcon Construction Corp. 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
239 Atlantic Ave, Sunny Isles Beach, FL 33160
Commercial Construction Project at
7400 NE 2nd Ave Unit 101, Miami, FL 33138
Construction Project by unknown general contractor at
Federal Construction Project at
STATE ROAD NO 9 I 95 AT COPANS RD INTERCHANGE, Pompano Beach, FL 33060
Construction Project at
1927 WEST FLAGER ST, Miami, FL 33135
Construction Project by Lead Engineering Contractors LLC at
3400 W Commercial Blvd, Fort Lauderdale, FL 33309
Commercial Construction Project at
2420 Canopy Breeze Cir, Orlando, FL 32824
Construction Project at
I 95, Pompano Beach, FL 33060
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1645 W 49th St, Hialeah, FL 33012
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 83%
Typical retainage not yet submitted for Dremcon Construction Corp..
Others typically said they were paid when paid from Dremcon Construction Corp.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Dremcon Construction Corp..