Menu

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%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

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.