General Contractor
Review the 29 Floridian Builders 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
80%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
9%
4%
Residential Construction Project at
4041 South Le Jeune Road, Miami, FL 33146
Residential Construction Project at
4090 HARDIE AVE, Miami, FL 33133
Commercial Construction Project at
400 Harbor Dr, Key Biscayne, FL 33149
Residential Construction Project at
8560 SW 52ND AVE, Miami, FL 33143
Residential Construction Project at
Residential Construction Project at
11550 SW 92nd Ave, Miami, FL 33176
Commercial Construction Project by Ortega Construction Company at
Commercial Construction Project by Jax Underground Utilities at
Commercial Construction Project at
Commercial Construction Project at
193 E Palmetto Park Rd, Boca Raton, FL 33432
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 - 60%
2021 - 82%
Typical retainage not yet submitted for Floridian Builders.
Typical contract pay terms not yet reported for Floridian Builders.
Typical days to payment not yet collected for Floridian Builders.