General Contractor
Review the 25 Junior Construction And Consultant 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
6515 SW 125th Ave, Miami, FL 33183
Construction Project at
6081 SW 19th St, Miami, FL 33155
Construction Project at
7701 Miami View Dr, North Bay Village, FL 33141
Construction Project at
22221 SW 113th Ct, Miami, FL 33170
Construction Project at
13451 SW 68th St, Miami, FL 33183
Construction Project at
17790 SW 256th St, Homestead, FL 33031
Construction Project at
Construction Project at
1870 W 64th St, Hialeah, FL 33012
Construction Project at
1440 SW CT 119, Miami, FL 33184
Construction Project at
4649 SW 35th Ave, Fort Lauderdale, FL 33312
Construction Project at
28421 SW 162nd Ave, Homestead, FL 33033
Construction Project at
Construction Project at
122 NE 2nd Ave, Dania, FL 33004
Construction Project at
Construction Project at
28421 SW 162nd Ave, Homestead, FL 33033
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 33%
Typical retainage not yet submitted for Junior Construction And Consultant.
Typical contract pay terms not yet reported for Junior Construction And Consultant.
Typical days to payment not yet collected for Junior Construction And Consultant.