General Contractor
Review the 14 PRA Construction Company (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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by KL McCaul Construction at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Camcon Group at
Owner Occupied Residential Construction Project at
10341 SW 20th St, Miami, FL 33165
Commercial Construction Project by Nv2a at
Commercial Construction Project by Nv2a at
State / County Construction Project by Pirtle Construction Co at
Commercial Construction Project by Pirtle Construction Co at
Commercial Construction Project at
2950 NW 71ST AVE, Miami, FL 33155
Commercial Construction Project at
153 NW 8th Ave, Homestead, FL 33030
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PRA Construction Company (FL).
Typical contract pay terms not yet reported for PRA Construction Company (FL).
Typical days to payment not yet collected for PRA Construction Company (FL).