General Contractor
Review the 40 Kibler Construction (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%
Commercial Construction Project at
Construction Project by unknown general contractor at
1565 Liguria Ave Bldg 5, Coral Gables, FL 33146
Construction Project by unknown general contractor at
Commercial Construction Project at
2031 NW 15th Ave, Pompano Beach, FL 33069
Commercial Construction Project at
7435 SW 36 STREET, Davie, FL 33328
Commercial Construction Project at
1560 Liguria Ave 25, Coral Gables, FL 33146
Commercial Construction Project at
7435 SW 36TH ST, Davie, FL 33328
State / County Construction Project by Ykk Ap at
3501 SW Davie Rd Bldg 17, Davie, FL 33314
Commercial Construction Project at
7435 SW 36th St, Fort Lauderdale, FL 33314
Commercial Construction Project at
7550 SW 30th St, Davie, FL 33314
Commercial Construction Project at
Construction Project at
1201 MEMORIAL DR 5202 UNIVERSITY DR 1301 MEMORIAL DR 1306 STANFORD DR 1311 MILLER DR 5100 BRUNSON DR 5151 SAN AMARO DR 5030 BRUNSON DR 1301 MEMORIAL DR 5150 BRUNSON DR 1365 MEMORIAL DR 1251 MEMORIAL DR, ,
Commercial Construction Project at
7510 SW 30th St, Davie, FL 33314
Commercial Construction Project at
Commercial Construction Project at
1245 Dauer Dr, Coral Gables, FL 33146
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1525 Albenga Ave, Miami, FL 33146
Construction Project by unknown general contractor at
1590 Scodella Ave, Miami, FL 33146
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1785-1799 SE 17TH ST, Fort Lauderdale, FL 33334
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 - 85%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Kibler Construction (FL).
100% 10% retainage
Typical contract pay terms not yet reported for Kibler Construction (FL).
Typical days to payment not yet collected for Kibler Construction (FL).