Menu
HomeContractorsLogic Builders, Inc.Payment and Project History

Logic Builders, Inc. Payment and Project History

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 Monitoring18 Projects


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%

Logic Builders, Inc. Project and Payment History


Commercial Construction Project at

13085 Coronado Ter, North Miami, FL 33181

  • Last known event: 02/05/2024
  • First known event: 02/05/2024

Commercial Construction Project at

2405 Castilla Isle, Fort Lauderdale, FL 33301

  • Last known event: 01/16/2024
  • First known event: 07/24/2023

Commercial Construction Project at

1980 NE 124TH ST, North Miami, FL 33181

  • Last known event: 11/21/2022
  • First known event: 11/21/2022

Commercial Construction Project at

12710 maple rd, North Miami, FL 33181

  • Last known event: 10/07/2022
  • First known event: 10/07/2022

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

      • Last known event: 07/01/2022
      • First known event: 07/01/2022

      Commercial Construction Project at

      13040 ortega ln, North Miami, FL 33181

      • Last known event: 02/18/2021
      • First known event: 02/18/2021

      Commercial Construction Project at

      95th St, Surfside, FL 33154

        Commercial Construction Project at

        • Last known event: 08/24/2020
        • First known event: 04/15/2020

        Waiting for payment from Logic Builders, Inc.


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Logic Builders, Inc..

        Payment Terms

        Typical contract pay terms not yet reported for Logic Builders, Inc..

        Days to Payment

        Typical days to payment not yet collected for Logic Builders, Inc..