General Contractor
Review the 59 Optimal Construction (FL) 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Commercial Construction Project at
Construction Project at
12140 SW 200th St 1-3, Miami, FL 33177
Commercial Construction Project at
3100 N Ocean Dr 5/1, Riviera Beach, FL 33404
Commercial Construction Project at
Construction Project at
32200 SW 187th Ave, Homestead, FL 33030
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
13701 SW ANTHONY SANSONE SR BLVD, Fort Pierce, FL 34987
Commercial Construction Project 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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 43%
2022 - 63%
2021 - 40%
Usually no retainage in Florida. See typical retainage by State for Optimal Construction (FL).
100% No Retainage
Others typically said they were paid on invoice from Optimal Construction (FL). See what were common payment terms.
100% Paid on invoice
Optimal Construction (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
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