Park-Line Miami Developers Owe Contractors Over $20M
Contractors working on the Park-Line Miami filed construction liens worth more than $20 million. The luxury development spans the new Virgin Trains station.... Read more
General Contractor
Review the 40 Facchina Construction Company 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%
Commercial Construction Project at
160 NW 7th St, Miami, FL 33136
Construction Project at
2669 SOUTH BAY SHORE DRIVE, Miami, FL 33133
Construction Project at
1812 ASHLAND STREET, Baltimore, MD 21202
Construction Project at
h street & benning rd, Washington, DC 20044
Construction Project at
1109 SW 10th St, Miami, FL 33130
Commercial Construction Project at
Construction Project at
12305 Billingsley Rd, Waldorf, MD 20602
Construction Project at
Construction Project at
804 26th St NE, Washington, DC 20002
Commercial Construction Project at
9675 NW 117th Ave # 109, Medley, FL 33178
Commercial Construction Project at
50 NW 14th St, Miami, FL 33136
Commercial Construction Project at
Vivian Adams Dr, Waldorf, MD 20601
Commercial Construction Project at
Commercial Construction Project at
1881 N Nash St, Arlington, VA 22209
Commercial Construction Project at
Turnberry Towers, Rosslyn, VA 22209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by R.L. Causey Inc. at
Along Preserve Parkway, Hoover, AL 35226
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Grove St, Miami, FL 33133
Commercial Construction Project at
Commercial Construction Project at
2010 Salzedo St, Miami, FL 33134
State / County Construction Project at
3000 EAST 152 ST STREET, Miami, FL 33181
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Facchina Construction Company.
Typical contract pay terms not yet reported for Facchina Construction Company.
Typical days to payment not yet collected for Facchina Construction Company.
Contractors working on the Park-Line Miami filed construction liens worth more than $20 million. The luxury development spans the new Virgin Trains station.... Read more