Subcontractor
Review the 12 FIJI Elevator 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
750 NW 43rd Ave, Miami, FL 33126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 NW 7th St, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Ocean Reef Dr 20A, Key Largo, FL 33037
Construction Project by unknown general contractor at
Construction Project by Wynmoor Community Council at
1501 Cayman Way, Coconut Creek, FL 33066
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
915 Eisenhower Dr, Key West, FL 33040
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for FIJI Elevator Company.
Typical contract pay terms not yet reported for FIJI Elevator Company.
Typical days to payment not yet collected for FIJI Elevator Company.