General Contractor
Review the 15 Perpetual Advancement Enterprises 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
1516 E Colonial Dr, Orlando, FL 32803
Construction Project at
16700 NW 27 AVE MIAMI, Gdns, FL 33169
Construction Project at
3221 NE 2nd Ave, Miami, FL 33137
Residential Construction Project at
2071 Redmond St, Port Charlotte, FL 33948
Construction Project at
Commercial Construction Project by Regosa Engineering Services at
Construction Project by Amdi USA at
4451 NW 178th St, Miami Gardens, FL 33055
Commercial Construction Project by Amdi USA at
Residential Construction Project by Amdi USA at
Commercial Construction Project at
19752 NW 27th Ave, Miami Gardens, FL 33056
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%
2021 - 75%
Typical retainage not yet submitted for Perpetual Advancement Enterprises.
Typical contract pay terms not yet reported for Perpetual Advancement Enterprises.
Typical days to payment not yet collected for Perpetual Advancement Enterprises.