Menu
HomeContractorsFranklin ContractorsPayment and Project History

Franklin Contractors Payment and Project History

Review the 25 Franklin Contractors 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

Franklin Contractors Project and Payment History


Residential Construction Project at

8811 SW 107th Ave, Miami, FL 33176

    Construction Project by unknown general contractor at

    622 SW 27TH AVE, Miami, FL 33135

    • Last known event: 11/15/2023
    • First known event: 11/15/2023

    Construction Project at

    2255 Glades Rd Ste 420A, Boca Raton, FL 33431

    • Last known event: 08/15/2023
    • First known event: 08/15/2023

    Construction Project by unknown general contractor at

    8851 SW 107th Ave # 100, Miami, FL 33176

    • Last known event: 05/26/2023
    • First known event: 05/26/2023

    Commercial Construction Project at

    200 E Broad St, Groveland, FL 34736

    • Last known event: 08/28/2023
    • First known event: 05/30/2023

    Commercial Construction Project at

    • Last known event: 07/12/2023
    • First known event: 07/12/2023

    Construction Project by unknown general contractor at

    7009 Beracasa Way, Boca Raton, FL 33433

    • Last known event: 08/22/2022
    • First known event: 08/22/2022

    Construction Project by unknown general contractor at

    8945 Hypoluxo Rd, Lake Worth, FL 33467

    • Last known event: 08/19/2022
    • First known event: 08/19/2022

    Commercial Construction Project at

    12850 forest hill blvd, Wellington, FL 33414

    • Last known event: 08/19/2022
    • First known event: 08/19/2022

    Commercial Construction Project at

    227 Royal Palm Way, Palm Beach, FL 33480

      Commercial Construction Project at

      • Last known event: 04/25/2022
      • First known event: 04/25/2022

      Construction Project by unknown general contractor at

      • Last known event: 01/24/2022
      • First known event: 01/24/2022

      Construction Project by unknown general contractor at

      101 E Flagler St CU, Miami, FL 33131

      • Last known event: 12/01/2021
      • First known event: 12/01/2021

      Commercial Construction Project by SAJO Inc. at

      101 E Flagler St, Miami, FL 33131

      • Last known event: 11/03/2021
      • First known event: 11/03/2021

      Construction Project by unknown general contractor at

      350 E Las Olas Blvd Ste 1900, Fort Lauderdale, FL 33301

      • Last known event: 09/17/2021
      • First known event: 09/17/2021

      Commercial Construction Project at

      • Last known event: 08/20/2021
      • First known event: 08/20/2021

      Construction Project by unknown general contractor at

      2811 Ponce De Leon Blvd Ste 700, Coral Gables, FL 33134

      • Last known event: 04/18/2021
      • First known event: 04/18/2021

      Construction Project by unknown general contractor at

      10973 N Military Trl, Palm Beach Gardens, FL 33410

      • Last known event: 04/01/2021
      • First known event: 04/01/2021

      Construction Project by unknown general contractor at

      • Last known event: 02/26/2020
      • First known event: 02/26/2020

      Construction Project by unknown general contractor at

      2811 Ponce De Leon Blvd Ste 720, Coral Gables, FL 33134

      • Last known event: 10/05/2020
      • First known event: 10/05/2020

      Construction Project by unknown general contractor at

      7121 Fairway Dr Ste 300, Palm Beach Gardens, FL 33418

      • Last known event: 01/14/2020
      • First known event: 01/14/2020

      Waiting for payment from Franklin Contractors


      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

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 90% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 90%

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Franklin Contractors.

      Payment Terms

      Typical contract pay terms not yet reported for Franklin Contractors.

      Days to Payment

      Typical days to payment not yet collected for Franklin Contractors.