General Contractor
Review the 171 Florida Lemark Corp 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
84%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
16%
9%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
6801 Red Rd, Miami, FL 33146
Construction Project by unknown general contractor at
State / County Construction Project at
1235 NW 192nd Ter, Miami, FL 33169
Commercial Construction Project by Gulf Bay Homes at
3150 Arboretum Dr, Naples, FL 34114
Construction Project at
1057 Washington Ave, Miami Beach, FL 33139
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
11201 SW 196th St, Perrine, FL 33157
Commercial Construction Project at
Construction Project by unknown general contractor at
1575 San Ignacio Ave, Coral Gables, FL 33146
Construction Project by unknown general contractor at
130 SE 2ND ST, Miami, FL 33131
Commercial Construction Project at
Construction Project at
3156 Arboretum Dr, Naples, FL 34114
Commercial Construction Project at
Construction Project by unknown general contractor at
1502 NW 4th St, Miami, FL 33125
Construction Project by unknown general contractor at
1502 NW 7TH ST, Miami, FL 33125
Construction Project by unknown general contractor at
1402 NW 7th St, Miami, FL 33125
Commercial Construction Project at
Commercial Construction Project at
1536 NW 15th Ave, Miami, FL 33125
Commercial Construction Project at
Construction Project at
9401 Bisc Blvd, Miami, FL 33138
Construction Project by unknown general contractor at
1420 Brickell Bay Dr, Miami, FL 33131
Construction Project by unknown general contractor at
798 NW 62nd St, Miami, FL 33150
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 90%
2022 - 96%
2021 - 86%
Usually 10% retainage in Florida. See typical retainage by State for Florida Lemark Corp.
100% 10% retainage
Typical contract pay terms not yet reported for Florida Lemark Corp.
Typical days to payment not yet collected for Florida Lemark Corp.