General Contractor
Review the 26 Mountain Cove Homes 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
11926 SW 232nd St, Miami, FL 33170
Commercial Construction Project at
11938 SW 232nd St, Homestead, FL 33032
Commercial Construction Project at
23344 SW 119th Ave, Homestead, FL 33032
Commercial Construction Project at
11998 SW 232nd St, Miami, FL 33170
Construction Project by unknown general contractor at
11974 SW 232nd St, Miami, FL 33170
Construction Project at
11914 SW 232nd St, Miami, FL 33170
Construction Project at
11986 SW 232nd St, Miami, FL 33170
Commercial Construction Project at
13137 SW 221 Street Rd, Miami, FL 33170
Residential Construction Project by Persant Construction Company at
Commercial Construction Project by BDI Construction Company at
8851 NW 170TH ST, Miami, FL 33155
Commercial Construction Project by BDI Construction Company at
Commercial Construction Project by Persant Construction Company at
SW 132 AVE AND 223 ST, Miami, FL 33170
Residential Construction Project by Springer Roofing at
10624 SW 74 terr, Miami, FL 33173
Construction Project by unknown general contractor at
13181 Sw 223 St, Miami, FL 33170
Commercial Construction Project by Black & Veatch at
Commercial Construction Project by Persant Construction Company at
Sw 135 Ave. & Sw 254th st, Miami, FL 33032
Commercial Construction Project by Persant Construction Company at
BAILES RD & SW 114TH PLACE, Miami, FL 33170
Commercial Construction Project by Persant Construction Company at
Sw 168th st & Sw 109th Pl, Miami, FL 33157
Commercial Construction Project by Persant Construction Company at
Sw 250th st & Sw 133 Ave, Miami, FL 33032
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Mountain Cove Homes.
Typical contract pay terms not yet reported for Mountain Cove Homes.
Typical days to payment not yet collected for Mountain Cove Homes.