General Contractor
Review the 37 Gray Dolphin Pools and Construction Inc 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
18909 SW 169th Ave, Miami, FL 33187
Construction Project at
14014 SW 42nd Ter, Miami, FL 33175
Residential Construction Project at
557 Ocean Cay Dr, Key Largo, FL 33037
Construction Project at
21402 SW 132nd Pl, Miami, FL 33177
Construction Project at
13067 SW 211th Ter, Miami, FL 33177
Construction Project at
1202 Asturia Ave, Coral Gables, FL 33134
Construction Project at
246 NE 101st St, Miami Shores, FL 33138
Residential Construction Project at
197 La Paloma Rd, Key Largo, FL 33037
Commercial Construction Project at
16690 BOTANIKO DR N, Weston, FL 33326
Commercial Construction Project at
16644 BOTANIKO DR N, Weston, FL 33326
Construction Project at
9960 Sw 102nd St, Miami, FL 33176
Construction Project at
19021 SW 74th Ave, Cutler Bay, FL 33157
Construction Project at
3861 SW 130th Ave, Miami, FL 33175
Construction Project at
3400 SW 111th Ave, Miami, FL 33165
Commercial Construction Project at
1726 Nw 19th St, Homestead, FL 33030
Construction Project at
5781 SW 109th Ct, Miami, FL 33173
Construction Project at
14621 SW 83rd Ct, Palmetto Bay, FL 33158
Construction Project at
6810 NW 105 AVE, ,
Construction Project at
358 NE 117th St, Miami, FL 33161
Construction Project at
9800 SW 66 ST, ,
Construction Project at
6740 SW 106th Pl, Miami, FL 33173
Construction Project at
19889 SW 236th St, Homestead, FL 33031
Construction Project at
18061 SW 136th Ct, Miami, FL 33177
Construction Project at
17651 SW 282nd St, Homestead, FL 33030
Construction Project at
127 Coco Plum Rds, Key Largo, FL 33037
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 - 89%
Typical retainage not yet submitted for Gray Dolphin Pools and Construction Inc.
Typical contract pay terms not yet reported for Gray Dolphin Pools and Construction Inc.
Typical days to payment not yet collected for Gray Dolphin Pools and Construction Inc.