General Contractor
Review the 15 Fiat Plumbing & General Contractors 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 by G3 Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
8615 NW 64th St, Miami, FL 33166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project at
1823 SW 2ND CT, Miami, FL 33129
Commercial Construction Project at
2090 NW 133rd Ave 16-1031, Miami, FL 33182
Residential Construction Project at
2090 NW 133rd Ave, Miami, FL 33182
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fiat Plumbing & General Contractors.
Typical contract pay terms not yet reported for Fiat Plumbing & General Contractors.
Typical days to payment not yet collected for Fiat Plumbing & General Contractors.