General Contractor
Review the 19 LiuCon Development 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
11110 SW 78TH AVE, Pinecrest, FL 33156
Commercial Construction Project at
3145 Ohio St, Miami, FL 33133
Commercial Construction Project at
3290 SHIPPING AVE, Miami, FL 33133
Residential Construction Project by Maestre Construction at
6935 Sunrise Ct, Coral Gables, FL 33133
Construction Project at
70 Leucadendra Dr, Coral Gables, FL 33156
Construction Project by B.C. Arvizu Construction, Inc. at
Commercial Construction Project at
3147 Ohio St, Miami, FL 33133
Construction Project by B.C. Arvizu Construction, Inc. at
Commercial Construction Project by Estate General Contractors at
11130 SW CT 78, Miami, FL 33156
Residential Construction Project at
11120 SW 78th Ave, Pinecrest, FL 33156
Construction Project by B.C. Arvizu Construction, Inc. at
11190 SW CT 78, Miami, FL 33156
Construction Project by B.C. Arvizu Construction, Inc. 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 LiuCon Development.
Typical contract pay terms not yet reported for LiuCon Development.
Typical days to payment not yet collected for LiuCon Development.