General Contractor
Review the 19 Efficient Construction Enterprise 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%
Commercial Construction Project at
2150 NW 87TH ST, Miami, FL 33147
Commercial Construction Project at
500 GOLDEN BEACH DRIVE, Golden Beach, FL 33160
Commercial Construction Project at
480 W Mashta Dr, Key Biscayne, FL 33149
Construction Project by unknown general contractor at
2401 NW 71 St, Miami, FL 33147
State / County Construction Project at
2575 NW 71st St, Miami, FL 33147
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
14751 Harding Ln, Homestead, FL 33033
Commercial Construction Project at
9425 SW 72nd St, Miami, FL 33173
State / County Construction Project at
8901 Fountainbleau Blvd, Miami, FL 33172
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 - 83%
Typical retainage not yet submitted for Efficient Construction Enterprise.
Typical contract pay terms not yet reported for Efficient Construction Enterprise.
Typical days to payment not yet collected for Efficient Construction Enterprise.