General Contractor
Review the 16 Florida Contractors & Consultants 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
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
1700 Washington Ave, Miami Beach, FL 33139
Construction Project at
14940 SW 297TH ST, Homestead, FL 33033
Construction Project by Lego Construction Company at
Construction Project at
1066 NE 94th St, Miami Shores, FL 33138
Construction Project at
59 Romano Ave, Coral Gables, FL 33134
Construction Project at
2611 SW 121st Ave, Miami, FL 33175
Construction Project by Amdi USA at
Construction Project by Amdi USA at
Owner Occupied Residential Construction Project at
9839 sw 213th st, Cutler Bay, FL 33189
Commercial Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 17%
2021 - 100%
Typical retainage not yet submitted for Florida Contractors & Consultants.
Typical contract pay terms not yet reported for Florida Contractors & Consultants.
Typical days to payment not yet collected for Florida Contractors & Consultants.