General Contractor
Review the 10 Pinnacle Custom Homes (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%
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
2301 NW 7th St, Miami, FL 33125
Construction Project at
Construction Project at
10350 NW 48th St, Doral, FL 33178
Construction Project at
400 kings point dr apt 616, Sunny Isles, FL 33160
Owner Occupied Residential Construction Project at
4140 Hardie Ave, Miami, FL 33133
Construction Project by unknown general contractor at
18435 S Dixie Hwy, Cutler Bay, FL 33157
Construction Project by unknown general contractor at
1400 Ponce De Leon Blvd, Coral Gables, FL 33134
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pinnacle Custom Homes (FL).
Typical contract pay terms not yet reported for Pinnacle Custom Homes (FL).
Typical days to payment not yet collected for Pinnacle Custom Homes (FL).