General Contractor
Review the 32 Glogoz Construction Company (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
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
10951 SW 93rd St, Miami, FL 33176
Commercial Construction Project at
129 ARLINGTON DR, Panama City, FL 32404
Construction Project by unknown general contractor at
3905 NW 107TH AVE STE 106, Doral, FL 33178
Construction Project by unknown general contractor at
7707 NW 103rd St, Hialeah Gardens, FL 33016
Construction Project at
65 NW 110th St, Miami Shores, FL 33168
Construction Project at
16051 NW 87TH CT, Hialeah, FL 33018
Construction Project at
15103 SW 139th Pl, Miami, FL 33186
Construction Project at
90 Alton Rd Apt 2201, Miami Beach, FL 33139
Construction Project at
90 Alton Rd Apt 911, Miami Beach, FL 33139
Construction Project at
14401 WASHINGTON BLVD, Miami, FL 33176
Construction Project at
20191 E Country Club Dr Apt 2407, Miami, FL 33180
Construction Project at
631 NE 114th St, Biscayne Park, FL 33161
Construction Project at
7537 Mutiny Ave, North Bay Village, FL 33141
Construction Project at
366 ne 93rd st, Miami Shores, FL 33138
Commercial Construction Project at
Construction Project at
7365 W 14th Ave, Hialeah, FL 33014
Construction Project at
1400 20th St Unit 1424, Miami Beach, FL 33139
Construction Project at
1400 20th St Unit 1418, Miami Beach, FL 33139
Construction Project at
7904 West Dr Apt 701, North Bay Village, FL 33141
Construction Project at
15514 NW 88th Ave, Hialeah, FL 33018
Construction Project by unknown general contractor at
12412 SW 1ST ST, Coral Springs, FL 33071
Construction Project at
10151 NW 21st Ct, Miami, FL 33147
Construction Project at
20281 E COUNTRY CLUB DR APT 307, Miami, FL 33180
Construction Project by unknown general contractor at
1510 SW 27th Ave, Miami, FL 33145
Construction Project at
2851 LEONARD DR APT J403, Aventura, FL 33160
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Glogoz Construction Company (FL).
Others typically said they were paid on invoice from Glogoz Construction Company (FL). See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Glogoz Construction Company (FL) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days