General Contractor
Review the 18 Logic Builders, Inc. 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
13085 Coronado Ter, North Miami, FL 33181
Commercial Construction Project at
2405 Castilla Isle, Fort Lauderdale, FL 33301
Commercial Construction Project at
1980 NE 124TH ST, North Miami, FL 33181
Commercial Construction Project at
12710 maple rd, North Miami, FL 33181
Residential Construction Project at
2040 S Hibiscus Dr, North Miami, FL 33181
Residential Construction Project at
2315 Arch Creek Dr, North Miami, FL 33181
Commercial Construction Project at
106 Redwing Rd, Tavernier, FL 33070
Commercial Construction Project at
13040 ortega ln, North Miami, FL 33181
Commercial Construction Project at
95th St, Surfside, FL 33154
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.
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 Logic Builders, Inc..
Typical contract pay terms not yet reported for Logic Builders, Inc..
Typical days to payment not yet collected for Logic Builders, Inc..