Park-Line Miami Developers Owe Contractors Over $20M
Contractors working on the Park-Line Miami filed construction liens worth more than $20 million. The luxury development spans the new Virgin Trains station.... Read more
Subcontractor
Review the 40 Poma Construction Corporation 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
25%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
9%
4%
Construction Project by Moss & Associates dba Moss at
Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
8530 SW Jayme Way, Palm City, FL 34990
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SW POMA DR, Palm City, FL 34990
Construction Project by unknown general contractor at
3151 Sunset Walk dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
251 NE 20th St, Miami, FL 33137
Construction Project by PCL Construction at
Construction Project by unknown general contractor at
Construction Project by Moss & Associates dba Moss at
Construction Project by unknown general contractor at
452 NE 31 ST, Miami, FL 33137
Construction Project by Balfour Beatty at
Construction Project by Onshore Construction & Development Inc. (FL) at
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by unknown general contractor at
Construction Project by Age of Empire, Inc (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by Structural Group Inc. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Construction Project by Americaribe Grycon Joint Venture at
Residential Construction Project by unknown general contractor at
2 HARBOR POINT RD, Stamford, CT 06902
Construction Project by Balfour Beatty at
Construction Project by Moss & Associates dba Moss at
Construction Project by unknown general contractor at
Commercial Construction Project by Coast To General Contractors 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 Poma Construction Corporation.
Typical contract pay terms not yet reported for Poma Construction Corporation.
Typical days to payment not yet collected for Poma Construction Corporation.
Contractors working on the Park-Line Miami filed construction liens worth more than $20 million. The luxury development spans the new Virgin Trains station.... Read more