General Contractor
Review the 12 G3 Design Build LLC 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
1255 WEST AVE, Miami Beach, FL 33139
Construction Project at
2740 N BAY RD, Miami Beach, FL 33140
Commercial Construction Project at
425 NE 28th Ct, Pompano Beach, FL 33064
Commercial Construction Project at
415 NE 28th Ct, Pompano Beach, FL 33064
Construction Project by unknown general contractor at
1053 NW 29th St, Miami, FL 33127
Construction Project at
1050 ne 173rd st, Miami, FL 33162
Construction Project by unknown general contractor at
Residential Construction Project by Dean Allen Company at
505 Butler St, Windermere, FL 34786
Commercial Construction Project by MTX Group One LLC at
Construction Project at
635 Butler St, Windermere, FL 34786
Residential Construction Project by Alpha Foundations at
1000 NW North River Dr, Miami, FL 33136
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 50%
2021 - 67%
Typical retainage not yet submitted for G3 Design Build LLC.
Typical contract pay terms not yet reported for G3 Design Build LLC.
Typical days to payment not yet collected for G3 Design Build LLC.