Subcontractor
Review the 8 Euro Sev 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
11804 Acorn Dr, Davie, FL 33330
Commercial Construction Project by unknown general contractor at
65 NE 23rd St, Miami, FL 33137
Commercial Construction Project by East Coast Construction (RI) at
1328 Wiley St, Hollywood, FL 33019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2604 Sawgrass Mills Cir, Sunrise, FL 33323
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Euro Sev Construction.
Typical contract pay terms not yet reported for Euro Sev Construction.
Typical days to payment not yet collected for Euro Sev Construction.