Five Eighteen Construction
General Contractor
Five Eighteen Construction Payment and Project History
Review the 22 Five Eighteen 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 Monitoring22 Projects
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%
Five Eighteen Construction Project and Payment History
Commercial Construction Project at
950 NE 176th St, Miami, FL 33162
- Last known event: 08/29/2023
- First known event: 07/21/2023
Residential Construction Project at
3320 SW 58th St, Fort Lauderdale, FL 33312
- Last known event: 05/18/2023
- First known event: 11/21/2022
Commercial Construction Project at
2061 NE 194TH TER, North Miami Beach, FL 33179
- Last known event: 05/03/2023
- First known event: 05/03/2023
Commercial Construction Project at
19360 NE 22ND RD, North Miami Beach, FL 33179
- Last known event: 04/28/2023
- First known event: 04/21/2023
Construction Project at
988 NE 93rd St, Miami Shores, FL 33138
Commercial Construction Project at
2061 NE 19th Terrace, North Miami Beach, FL 33139
- Last known event: 04/21/2023
- First known event: 04/21/2023
Construction Project at
20355 NE 34th Ct Apt 327, Miami, FL 33180
Residential Construction Project at
290 174th St, Sunny Isles Beach, FL 33160
Residential Construction Project at
2090 ne 196th ter, North Miami Beach, FL 33179
Residential Construction Project at
18975 collins ave unit 1202, Sunny Isles, FL 33160
Residential Construction Project at
1155 brickell bay dr apt 2501, Miami, FL 33131
Residential Construction Project at
437 tamarind dr, Hallandale Beach, FL 33009
Waiting for payment from Five Eighteen Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Five Eighteen Construction.
Payment Terms
Typical contract pay terms not yet reported for Five Eighteen Construction.
Days to Payment
Typical days to payment not yet collected for Five Eighteen Construction.