General Contractor
Review the 55 JRT 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
60 SE 4TH ST, Miami, FL 33131
Construction Project by unknown general contractor at
2975 Oak Ave, Miami, FL 33133
State / County Construction Project at
1247 NE 167th St, Miami, FL 33162
Commercial Construction Project at
10900 SW 127th Ave, Miami, FL 33186
State / County Construction Project at
State / County Construction Project at
7100 NW 17th Ave, Miami, FL 33147
State / County Construction Project at
2351 SE 12th Ave, Homestead, FL 33035
State / County Construction Project at
2351 SE 12th Ave, Homestead, FL 33034
Commercial Construction Project at
9530 SW 93RD CT, Miami, FL 33176
Commercial Construction Project at
Construction Project by unknown general contractor at
525 NW 62nd St, Miami, FL 33150
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by Link Construction Group at
8375 SW 16th St, Miami, FL 33155
Residential Construction Project at
9350 SW 93rd Pl, Miami, FL 33176
Residential Construction Project at
21000 NE CT 2, Miami, FL 33179
Commercial Construction Project at
3090 NW 36th St, Miami, FL 33142
State / County Construction Project at
24th st to 45th st collins ave, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
24 st to 45 st, Miami Beach, FL 33140
State / County Construction Project at
2500 Collins Ave, Miami Beach, FL 33140
State / County Construction Project at
State / County Construction Project at
Oak Grove Park, Miami, FL 33162
State / County 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JRT Construction Company (FL).
Typical contract pay terms not yet reported for JRT Construction Company (FL).
Typical days to payment not yet collected for JRT Construction Company (FL).