General Contractor
Review the 69 NR Group 3 Contractors 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
87%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
9%
4%
Construction Project by unknown general contractor at
456 W 41ST ST, Miami Beach, FL 33140
Construction Project by unknown general contractor at
390 San Lorenzo Ave, Coral Gables, FL 33146
Construction Project by unknown general contractor at
1762 SW 22nd St, Miami, FL 33145
Construction Project at
1916 Bay Rd # 100, Miami Beach, FL 33139
Construction Project by unknown general contractor at
128 NW 28th St # 701, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
125 nw 27th st, Miami, FL 33127
Construction Project by unknown general contractor at
2069 SW 8th St, Miami, FL 33135
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
127 NW 28th St, Miami, FL 33127
Construction Project by unknown general contractor at
133 NW 26th St, Miami, FL 33127
Construction Project by unknown general contractor at
124 NW 28th St, Miami, FL 33127
Commercial Construction Project at
Construction Project by unknown general contractor at
34 ne 11th st, Miami, FL 33132
Construction Project at
8 NE 27th St, Miami, FL 33137
Construction Project at
10201 COLLINS AVE UNIT 2607, Bal Harbour, FL 33154
Construction Project at
1916 Bay Rd, Miami Beach, FL 33139
Construction Project by unknown general contractor at
2063 SW 8th St, Miami, FL 33135
Construction Project by unknown general contractor at
251 NW 25th St, Miami, FL 33127
Construction Project by unknown general contractor at
102 NW 25th St, Miami, FL 33127
Construction Project at
1395 Brickell Ave Ste 180, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
12855 SW 248th St, Homestead, 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 70%
2021 - 100%
Typical retainage not yet submitted for NR Group 3 Contractors Inc..
Typical contract pay terms not yet reported for NR Group 3 Contractors Inc..
Typical days to payment not yet collected for NR Group 3 Contractors Inc..