General Contractor
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
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%
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
Construction Project at
2255 Glades Rd Ste 420A, Boca Raton, FL 33431
Construction Project by unknown general contractor at
8851 SW 107th Ave # 100, Miami, FL 33176
Commercial Construction Project at
200 E Broad St, Groveland, FL 34736
Commercial Construction Project at
Construction Project by unknown general contractor at
7009 Beracasa Way, Boca Raton, FL 33433
Construction Project by unknown general contractor at
8945 Hypoluxo Rd, Lake Worth, FL 33467
Commercial Construction Project at
12850 forest hill blvd, Wellington, FL 33414
Commercial Construction Project at
227 Royal Palm Way, Palm Beach, FL 33480
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 E Flagler St CU, Miami, FL 33131
Commercial Construction Project by SAJO Inc. at
101 E Flagler St, Miami, FL 33131
Construction Project by unknown general contractor at
350 E Las Olas Blvd Ste 1900, Fort Lauderdale, FL 33301
Commercial Construction Project at
Construction Project by unknown general contractor at
2811 Ponce De Leon Blvd Ste 700, Coral Gables, FL 33134
Construction Project by unknown general contractor at
10973 N Military Trl, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2811 Ponce De Leon Blvd Ste 720, Coral Gables, FL 33134
Construction Project by unknown general contractor at
7121 Fairway Dr Ste 300, Palm Beach Gardens, FL 33418
Commercial Construction Project by Fontainebleau Development 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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Franklin Contractors.
Typical contract pay terms not yet reported for Franklin Contractors.
Typical days to payment not yet collected for Franklin Contractors.