General Contractor
Review the 12 Fenix Contractors Inc. 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
13750 SW 260th St, Homestead, FL 33032
Construction Project at
26050 SW 137th Ave, Miami, FL 33170
Construction Project at
13750 SW 260th St Apt 260, Homestead, FL 33032
Commercial Construction Project by Persant Construction Company at
26200 SW 137th Ave, Princeton, FL 33032
Construction Project by unknown general contractor at
14251 SW 256th St, Homestead, FL 33032
Commercial Construction Project at
14400 NW CT 77 Ste 300, Hialeah Gardens, FL 33016
Commercial Construction Project at
14401 SW 268th St, Homestead, FL 33032
Commercial Construction Project by Persant Construction Company at
Sw 260th st & Sw 262nd St, Miami, FL 33032
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, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fenix Contractors Inc..
Typical contract pay terms not yet reported for Fenix Contractors Inc..
Typical days to payment not yet collected for Fenix Contractors Inc..