General Contractor
Review the 79 Newport Property 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%
29%
42%
Unprotected Projects
57%
62%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
36%
8%
3%
Construction Project at
Construction Project at
3480 Main Hwy Ste 301, Miami, FL 33133
Residential Construction Project at
441 Needmore Rd, Clarksville, TN 37040
Commercial Construction Project at
8700 NW 36th St, Doral, FL 33178
Commercial Construction Project at
5806 SW Crozier Cir, Bentonville, AR 72713
Residential Construction Project at
6795 Belle Vale Dr, Brusly, LA 70719
Commercial Construction Project at
513 S Dodson Rd, Rogers, AR 72758
Commercial Construction Project at
8700 NW 36th St Ste A301, Doral, FL 33178
Commercial Construction Project at
16016 LEMOYNE BLVD, Biloxi, MS 39532
Residential Construction Project at
3110 MUNROE DR, Miami, FL 33133
Commercial Construction Project at
2301 Old Bainbridge Rd, Tallahassee, FL 32303
Residential Construction Project at
Construction Project at
846 Lincoln Rd Fl 5, Miami Beach, FL 33139
Residential Construction Project at
9424 W Broadview Dr, Bay Harbor Islands, FL 33154
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4032 E Southcross Blvd, San Antonio, TX 78222
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
13008 Telecom Dr 310, Temple Terrace, FL 33637
Commercial Construction Project at
Construction Project at
2770 sunset dr, Miami Beach, FL 33140
Residential Construction Project at
Commercial Construction Project at
13008 Telecom Dr Ste 330, Temple Terrace, FL 33637
Commercial Construction Project at
13008 Telecom Dr Ste 310, Temple Terrace, FL 33637
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 78%
2022 - 65%
2021 - 62%
Usually 10% retainage in Florida. See typical retainage by State for Newport Property Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Newport Property Construction.
Typical days to payment not yet collected for Newport Property Construction.