General Contractor
Review the 79 Lunacon Construction Group 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%
State / County Construction Project at
State / County Construction Project by Dade Contracting Inc at
State / County Construction Project at
12400 SW 52 STREET, Miami, FL 33177
State / County Construction Project at
9572 BAY DR, Surfside, FL 33154
Commercial Construction Project by BrightView Landscape Services at
1700 Purdy Ave, Miami Beach, FL 33139
State / County Construction Project at
purdy ave & 18th st, Miami Beach, FL 33139
State / County Construction Project by Reiter, Bunsic Contractors, Inc. at
9580 Bay Dr, Surfside, FL 33154
Commercial Construction Project at
18th st & purdy avenue, Miami Beach, FL 33139
Commercial Construction Project at
Construction Project by unknown general contractor at
Federal Construction Project at
State / County Construction Project at
96th st, Bal Harbour, FL 33154
State / County Construction Project at
2700 N 69th Ave, Hollywood, FL 33024
State / County Construction Project at
2751 N 70th Terrace, Hollywood, FL 33024
State / County Construction Project at
Federal Construction Project at
1420 SW Pine Island Rd, Cape Coral, FL 33991
Commercial Construction Project at
1441 SW 4th St, Cape Coral, FL 33991
Construction Project by unknown general contractor at
Commercial Construction Project at
16890 S Dixie Hwy, Palmetto Bay, FL 33157
State / County Construction Project by Integ Miami LLC at
2400 NW 26th St, Fort Lauderdale, FL 33311
State / County Construction Project by Integ Miami LLC at
936 NE 33rd St, Oakland Park, FL 33334
State / County Construction Project by Integ Miami LLC at
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 93%
2022 - 88%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Lunacon Construction Group.
100% 10% retainage
Typical contract pay terms not yet reported for Lunacon Construction Group.
Typical days to payment not yet collected for Lunacon Construction Group.