General Contractor
Review the 16 Improvement Developers 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%
Construction Project by unknown general contractor at
Construction Project at
312/304 Ocean Dr, Miami Beach, FL 33139
Construction Project at
1115 NE 91st St, Miami, FL 33138
Construction Project at
9501 E BROADVIEW DR, Bay Harbor Islands, FL 33154
Commercial Construction Project at
730 NE 120th St, Biscayne Park, FL 33161
Commercial Construction Project by ZDS Construction Corporation at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7330 Ocean Ter Ste A, Miami Beach, FL 33141
Construction Project by unknown general contractor at
4944 s le jeune rd, Coral Gables, FL 33146
Construction Project by unknown general contractor at
7330 Ocean Ter Unit PH, Miami Beach, FL 33141
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Improvement Developers.
Typical contract pay terms not yet reported for Improvement Developers.
Typical days to payment not yet collected for Improvement Developers.