General Contractor
Review the 79 Perillo 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3510 NW 60th St, Miami, FL 33142
Construction Project by unknown general contractor at
3250 Mary St Ste 400, Miami, FL 33133
Construction Project by unknown general contractor at
2 Alhambra Plz Ste 800, Coral Gables, FL 33134
Construction Project by unknown general contractor at
7300 Biscayne Blvd, Miami, FL 33138
Construction Project by unknown general contractor at
2 Alhambra Plz Ste 850, Coral Gables, FL 33134
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 2303, Miami, FL 33132
Commercial Construction Project at
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 500, Miami, FL 33132
Construction Project at
14200 SW 117th Ave, Miami, FL 33186
Construction Project at
2601 S Bayshore Dr Ste 1500, Miami, FL 33133
Construction Project by unknown general contractor at
3250 Mary St Ste 304, Miami, FL 33133
Construction Project at
3250 Mary St Ste 202, Miami, FL 33133
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 1411, Miami, FL 33132
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 1402, Miami, FL 33132
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 1900, Miami, FL 33132
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 2100, Miami, FL 33132
Commercial Construction Project at
Construction Project by unknown general contractor at
3250 Mary St 5, Miami, FL 33133
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 2301, Miami, FL 33132
Construction Project by unknown general contractor at
5100 S Cleveland Ave Ste 101, Fort Myers, FL 33907
Construction Project by unknown general contractor at
3508 Associate Dr, Greensboro, NC 27405
Commercial Construction Project at
5TH FLOOR 2 ALHAMBRA PLAZA, Coral Gables, FL 33134
Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 76%
2021 - 100%
Typical retainage not yet submitted for Perillo Construction.
Typical contract pay terms not yet reported for Perillo Construction.
Typical days to payment not yet collected for Perillo Construction.