General Contractor
Review the 1608 Kast Construction Company LLC (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%
32%
44%
Unprotected Projects
93%
61%
53%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
6%
2%
Commercial Construction Project at
8995 Collins Ave, Surfside, FL 33154
Commercial Construction Project at
101 Main St N, St Petersburg, FL 33716
Residential Construction Project at
Commercial Construction Project at
301 MADEIRA AVE, Coral Gables, FL 33134
Commercial Construction Project at
Commercial Construction Project at
901 E 26th St, Hialeah, FL 33013
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
290 Cocoanut Ave, Sarasota, FL 34236
Commercial Construction Project at
301341 MADEIRA AVE, Aventura, FL 33160
Commercial Construction Project at
408 E Shore Dr, Clearwater Beach, FL 33767
Commercial Construction Project at
411 E SHORE DR, Clearwater, FL 33767
Commercial Construction Project at
1300 N ATLANTIC AVE, Miami, FL 33134
Commercial Construction Project at
235 3rd St S, Saint Petersburg, FL 33701
Commercial Construction Project at
333 N New River Dr E Fl 43, Fort Lauderdale, FL 33301
Commercial Construction Project at
1950 Mayfair St, Naples, FL 34112
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
305 Briny Ave, Pompano Beach, FL 33062
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1300 N Atlantic Ave, Cocoa Beach, FL 32931
Commercial Construction Project at
220 Lake Shore Dr, North Palm Beach, FL 33408
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 93%
2023 - 89%
2022 - 85%
Usually 10% retainage in Florida. See typical retainage by State for Kast Construction Company LLC (FL).
8% No Retainage
92% 10% retainage
Others typically said they were paid when paid from Kast Construction Company LLC (FL). See what were common payment terms.
38% Pay if paid
38% Pay when paid
25% Paid on invoice
Kast Construction Company LLC (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
17% < 15 days
33% 15 - 30 days
17% 31 - 60 days
33% > 60 days