General Contractor
Review the 91 Miranda Contracting 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
8760 Pinnacle Park Blvd, Jacksonville, FL 32256
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
5402 State Rte 16, Saint Augustine, FL 32092
Residential Construction Project by FaverGray at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project at
4235 Marsh Landing Blvd, Jacksonville Beach, FL 32250
Commercial Construction Project at
Commercial Construction Project at
8442 Beaver St W, Jacksonville, FL 32220
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project at
Commercial Construction Project at
3778 San Pablo Rd S, Jacksonville, FL 32224
Commercial Construction Project at
205 Palma Vista Way, Saint Augustine, FL 32092
Commercial Construction Project at
3644 International Golf Pkwy, Saint Augustine, FL 32092
Commercial Construction Project at
12565 Yellow Bluff Rd, Jacksonville, FL 32226
Commercial Construction Project at
7250 Corklan Dr, Jacksonville, FL 32258
Commercial Construction Project at
Commercial Construction Project at
160 Shops Blvd, Saint Johns, FL 32259
Commercial Construction Project at
2031 Hendricks Ave, Jacksonville, FL 32207
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project at
11901 Abess Blvd, Jacksonville, FL 32225
Commercial Construction Project at
PALMA VISTA WAY, St Augustine, FL 32092
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Miranda Contracting.
Typical contract pay terms not yet reported for Miranda Contracting.
Typical days to payment not yet collected for Miranda Contracting.