General Contractor
Review the 41 FXD Construction LLC (FL) 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%
41%
Unprotected Projects
91%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
9%
4%
Residential Construction Project at
4100 PINTA CT, Miami, FL 33146
Residential Construction Project at
Residential Construction Project at
5830 SW 19th St, Miami, FL 33155
Residential Construction Project at
565 Reinante Ave, Coral Gables, FL 33156
Residential Construction Project by JLU Enterprises, Inc. at
Residential Construction Project at
3441 Alhambra Cir, Coral Gables, FL 33134
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7301 SW 57th Ct # 575, South Miami, FL 33143
Construction Project at
1400 Coral Way, Coral Gables, FL 33134
Construction Project by unknown general contractor at
7301 SW 57th Ct Ste 560, South Miami, FL 33143
Construction Project at
2665 S Bayshore Dr Ste 1020, Miami, FL 33133
Construction Project by unknown general contractor at
140 NW 59th St # C3, Miami, FL 33127
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1111 aduana ave, Coral Gables, FL 33146
Construction Project by unknown general contractor at
369 Miracle Mile, Coral Gables, FL 33134
Construction Project by unknown general contractor at
140 NW 59th St C1, Miami, FL 33127
Construction Project by unknown general contractor at
140 NW 59th St C2, Miami, FL 33127
Construction Project by unknown general contractor at
1180 SW 2nd Ave, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Miami Dr, Miami, FL 33101
Commercial Construction Project at
Various, Miami, FL 33101
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 85%
2021 - 100%
Typical retainage not yet submitted for FXD Construction LLC (FL).
Typical contract pay terms not yet reported for FXD Construction LLC (FL).
Typical days to payment not yet collected for FXD Construction LLC (FL).