Subcontractor
Review the 44 Florida Civil 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
0%
29%
42%
Unprotected Projects
86%
62%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by Cardella Construction at
419 N RIVERSIDE DR, Pompano Beach, FL 33062
Commercial Construction Project by Cardella Construction at
407 & 409 n riverside, Pompano Beach, FL 33062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2681 NE 191st St, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
242 23rd St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
333 N New River Dr E Ste E, Fort Lauderdale, FL 33301
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 SW 3rd St, Miami, FL 33130
Commercial Construction Project by unknown general contractor at
3500 NW 76th Ave, Hollywood, FL 33024
Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
615 NW 4th Ave, Miami, FL 33136
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4491 NE 6th Ter, Oakland Park, FL 33334
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 Florida Civil Inc..
Typical contract pay terms not yet reported for Florida Civil Inc..
Typical days to payment not yet collected for Florida Civil Inc..