General Contractor
Review the 74 FRATECH 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
11940 SW 217th St, Miami, FL 33170
Commercial Construction Project at
3311 NW 100th St, Miami, FL 33147
Commercial Construction Project at
5912 SW 33rd St, Miami, FL 33155
Commercial Construction Project at
Commercial Construction Project at
11941 SW 217th St, Miami, FL 33170
Commercial Construction Project at
11050 SW 219th St, Miami, FL 33170
Commercial Construction Project at
1105 NW 105th St, Miami, FL 33150
Commercial Construction Project at
3321 NW 100TH ST, Miami, FL 33147
Commercial Construction Project at
12225 SW 220th St, Miami, FL 33170
Commercial Construction Project at
2057 Washington Ave, Opa Locka, FL 33054
Commercial Construction Project at
2057 WASHIGNTON AVE, Opa Locka, FL 33054
Commercial Construction Project at
2990 NW 69th Ter, Miami, FL 33147
Commercial Construction Project at
2146 NW 58th St, Miami, FL 33142
Commercial Construction Project at
2970 NW 48TH ST, Miami, FL 33142
Commercial Construction Project at
10450 SW 173rd Ter, Miami, FL 33157
Commercial Construction Project at
10452 SW 173rd Ter, Miami, FL 33157
Commercial Construction Project at
3337 NW 53rd Ln, Miami, FL 33142
Commercial Construction Project at
3337 NW 53rd St, Miami, FL 33142
Commercial Construction Project at
1513 NW 58th Ter, Miami, FL 33142
Commercial Construction Project at
Commercial Construction Project at
5121 SW 56TH TERRACE, Miami, FL 33143
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1024 NW 60th St, Miami, FL 33127
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 - 100%
Typical retainage not yet submitted for FRATECH Corp. .
Typical contract pay terms not yet reported for FRATECH Corp. .
Typical days to payment not yet collected for FRATECH Corp. .