General Contractor
Review the 48 John Bell 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1700 SW 62ND AVE, Miami, FL 33155
Construction Project by unknown general contractor at
miracle mile & ponce de leon blvd, Coral Gables, FL 33143
Commercial Construction Project at
145 E 49th St, Hialeah, FL 33013
Construction Project at
9145 SW 93rd Ave, Miami, FL 33176
Construction Project at
Construction Project by unknown general contractor at
2801 Florida Ave # C, Miami, FL 33133
Commercial Construction Project at
10045 S Dixie Hwy, Pinecrest, FL 33156
Construction Project at
700 NE 26th Ter 777, Miami, FL 33137
Construction Project at
2020 Ponce De Leon Blvd Ste 1104, Coral Gables, FL 33134
Construction Project at
740 Curtiswood Dr, Key Biscayne, FL 33149
Construction Project at
4935 E 1st Ct, Hialeah, FL 33013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 SW 17th Ave # 02, Miami, FL 33135
Construction Project at
Construction Project by unknown general contractor at
145 NE 49TH ST, Miami, FL 33137
Commercial Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
4950 E CT 1, Hialeah, FL 33013
State / County Construction Project at
State / County Construction Project by Tutor Perini Corporation at
Construction Project by unknown general contractor at
12600 SW 120th St Ste 113, Miami, FL 33186
State / County Construction Project at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
State / County Construction Project at
9445 Coral Way, Miami, FL 33165
Commercial 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for John Bell Construction Inc..
Typical contract pay terms not yet reported for John Bell Construction Inc..
Typical days to payment not yet collected for John Bell Construction Inc..