Subcontractor
Review the 30 Miami Restaurant Repairs 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%
Construction Project by unknown general contractor at
8741 SW 136th St, Miami, FL 33176
Construction Project by unknown general contractor at
8405 Mills Dr, Miami, FL 33183
Construction Project by unknown general contractor at
15738 SW 72nd St, Miami, FL 33193
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1395 Brickell Ave Ste 180, Miami, FL 33131
Construction Project by unknown general contractor at
1836 SW 3rd Ave, Miami, FL 33129
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1661 SW 107th Ave, Miami, FL 33165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15812 SW 137th Ave, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
947 Brickell Ave, Miami, FL 33131
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 Miami Restaurant Repairs Inc..
Typical contract pay terms not yet reported for Miami Restaurant Repairs Inc..
Typical days to payment not yet collected for Miami Restaurant Repairs Inc..