Menu

Poma Construction Corporation Payment and Project History

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 Monitoring40 Projects


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%

Poma Construction Corporation Project and Payment History


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

      • Last known event: 07/18/2024
      • First known event: 07/18/2024

      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

        • Last known event: 03/06/2024
        • First known event: 03/06/2024

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          452 NE 31 ST, Miami, FL 33137

            Commercial Construction Project by unknown general contractor at

              • Last known event: 04/06/2020
              • First known event: 04/06/2020

              Construction Project by unknown general contractor at

                • Last known event: 11/10/2022
                • First known event: 11/10/2022

                Residential Construction Project by unknown general contractor at

                2 HARBOR POINT RD, Stamford, CT 06902

                  Construction Project by unknown general contractor at

                    • Last known event: 02/19/2021
                    • First known event: 02/19/2021

                    Waiting for payment from Poma Construction Corporation


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Poma Construction Corporation.

                    Payment Terms

                    Typical contract pay terms not yet reported for Poma Construction Corporation.

                    Days to Payment

                    Typical days to payment not yet collected for Poma Construction Corporation.

                    Poma Construction Corporation in the News