General Contractor
Review the 52 Fallah 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
37%
62%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
56%
8%
3%
Construction Project by unknown general contractor at
203 University Dr, Coral Gables, FL 33134
Commercial Construction Project by JA&M DEVELOPING LLC at
91 NW 27th St, Miami, FL 33127
Construction Project by unknown general contractor at
215 NW 24th St Ste 200, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project at
128 NW 28th St Ste 803, Miami, FL 33127
Construction Project at
128 NW 28th St Ste 802, Miami, FL 33127
Construction Project at
128 NW 28th St Ste 801, Miami, FL 33127
Construction Project at
128 NW 28th St Ste 800, Miami, FL 33127
Construction Project at
128th NW 28th St, Miami, FL 33127
Construction Project by unknown general contractor at
16690 Collins Ave Ste 1204, Sunny Isles Beach, FL 33160
Commercial Construction Project at
128 NW 28th St Ste 800, Miami, FL 33127
Construction Project by unknown general contractor at
215 NW 24th St Ste 800, Miami, FL 33127
Commercial Construction Project at
1849 Middle River Dr, Fort Lauderdale, FL 33305
Construction Project at
222 NW 24th St, Miami, FL 33127
Commercial Construction Project at
128 NW 28th St Fl 8, Miami, FL 33127
Commercial Construction Project at
127 NW 27th Ave, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
213 NW 24th St, Miami, FL 33127
Commercial Construction Project at
Construction Project by unknown general contractor at
222 NW 24th St Ste 801, Miami, FL 33127
Construction Project by unknown general contractor at
222 NW 24th St Ste 701, Miami, FL 33127
Construction Project by unknown general contractor at
128 NW 28th St, Miami, FL 33127
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
7904 WEST DR UNIT 517, ,
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.
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 92%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Fallah Construction.
Typical contract pay terms not yet reported for Fallah Construction.
Typical days to payment not yet collected for Fallah Construction.