Subcontractor
Review the 35 Net Construction 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%
Commercial Construction Project by Moss & Associates dba Moss at
4714 N Flagler Dr, West Palm Beach, FL 33407
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
2601 Salzedo St, Miami, FL 33134
State / County Construction Project by Brookstone Construction (FL) at
Commercial Construction Project by unknown general contractor at
1415 NW 63rd St, Miami, FL 33147
Commercial Construction Project by Fortune Construction Company (TN) at
Construction Project by Structural Technologies, LLC at
Commercial Construction Project by unknown general contractor at
27077 SOUTH DIXIE HWY, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
SOUTHPOINTE VISTA SW 117TH CT AND SW 214TH ST, Miami, FL 33177
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
720 SW 7th Ave, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1808 US-1, Fort Lauderdale, FL 33305
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Atlantic Crystals Construction Corporation at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Monogram Windows & Doors at
Commercial Construction Project by Fortune Urban Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Fortune Construction Company (TN) at
401 North River dr, Miami, FL 33128
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by ANF Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fortune Urban Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Net Construction.
Typical contract pay terms not yet reported for Net Construction.
Typical days to payment not yet collected for Net Construction.