General Contractor
Review the 11 Kanteras Construction Group, LLC 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
701 NW 5th Ave, Miami, FL 33136
Construction Project by unknown general contractor at
13866 SW 56th St, Miami, FL 33175
Construction Project by unknown general contractor at
14505 Commerce Way Ste 300, Miami Lakes, FL 33016
Construction Project by unknown general contractor at
8462 SW 8th St, Miami, FL 33144
Construction Project at
17900 SW 100TH ST, Miami, FL 33196
Construction Project by unknown general contractor at
560 NW 7th St, Miami, FL 33136
Construction Project by unknown general contractor at
555 NW 18th Ave, Miami, FL 33125
Construction Project at
10726 NW 58th St, Doral, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1320 W 2nd Ave, Hialeah, FL 33010
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 Kanteras Construction Group, LLC.
Typical contract pay terms not yet reported for Kanteras Construction Group, LLC.
Typical days to payment not yet collected for Kanteras Construction Group, LLC.