Subcontractor
Review the 25 Gilmar Builders 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
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Norway Builders LLC at
320 W Di Lido Dr, Miami Beach, FL 33139
Commercial Construction Project by TREO Construction LLC at
1727 W 24th St, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
3650 SW 13th St, Miami, FL 33145
Commercial Construction Project by unknown general contractor at
2151 NW 1st Ter, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
33 Nurmi Dr, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
2340-2342 SW 13TH ST, Miami, FL 33145
Commercial Construction Project by unknown general contractor at
2253 SW 22nd Ter, Miami, FL 33145
Residential Construction Project by unknown general contractor at
3372 SW 20TH ST, Miami, FL 33145
Commercial Construction Project by unknown general contractor at
740 NW 24TH CT, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
2141 SW 25th St, Miami, FL 33133
Residential Construction Project by unknown general contractor at
3800 Wood Ave, Miami, FL 33133
Residential Construction Project by unknown general contractor at
2800 SW 6TH ST, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
3617 SW 27th St, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2737 SW 2nd St, Miami, FL 33135
Owner Occupied Residential Construction Project by unknown general contractor at
225 NW CT 40, Miami, FL 33126
Construction Project by unknown general contractor at
16 Miami Gardens Rd, West Park, FL 33023
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 - 78%
Typical retainage not yet submitted for Gilmar Builders LLC.
Typical contract pay terms not yet reported for Gilmar Builders LLC.
Typical days to payment not yet collected for Gilmar Builders LLC.