General Contractor
Review the 27 General Construction Master Corp (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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project by unknown general contractor at
1581 Brickell Ave Apt 105, Miami, FL 33129
Construction Project by unknown general contractor at
1756 NW 23RD ST, Miami, FL 33142
Construction Project at
8730 SW 127th Ter, Miami, FL 33176
Construction Project at
108 NW 25th St, Miami, FL 33127
Construction Project by unknown general contractor at
1951 W FLAGLER ST, Miami, FL 33135
Construction Project at
Construction Project at
8829 NW 108th Ln, Hialeah, FL 33018
Construction Project by unknown general contractor at
567 NW 27th St, Miami, FL 33127
Construction Project by unknown general contractor at
900 S Miami Ave Ste 130, Miami, FL 33130
Construction Project by unknown general contractor at
800 BRICKELL AVE STE 100, Miami, FL 33131
Construction Project by unknown general contractor at
13630 SW 120th St Ste 220, Miami, FL 33186
Construction Project at
11225 Miramar Pkwy Ste 270, Miramar, FL 33025
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2800 NW 72nd Ave, Miami, FL 33122
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
1211 Ali Baba Ave, Opa Locka, FL 33054
Construction Project by unknown general contractor at
4770 Biscayne Blvd Ste 640, Miami, FL 33137
Construction Project by unknown general contractor at
2195 sw 101st ave 5-106, Miramar, FL 33025
Construction Project at
Construction Project at
1250 N Venetian Way, Miami Beach, FL 33139
Construction Project 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, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 57%
2021 - 100%
Typical retainage not yet submitted for General Construction Master Corp (FL).
Typical contract pay terms not yet reported for General Construction Master Corp (FL).
Typical days to payment not yet collected for General Construction Master Corp (FL).