General Contractor
Review the 91 Pro-Max Restoration & Paint Corp. 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
95%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
9%
4%
Commercial Construction Project at
420 Jefferson Ave, Miami Beach, FL 33139
Commercial Construction Project at
9490 E BAY HARBOR DR, Bay Harbor Islands, FL 33154
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
725 NE 22nd St, Miami, FL 33137
Commercial Construction Project at
6899 collins ave, Miami Beach, FL 33141
Construction Project at
335 S BISCAYNE BLVD, Miami, FL 33132
Commercial Construction Project at
185 SW 7th St, Miami, FL 33130
Commercial Construction Project at
10825 SW 112th Ave, Miami, FL 33176
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
511 SE 5th Ave, Fort Lauderdale, FL 33301
Commercial Construction Project at
Commercial Construction Project at
200 N Ocean Blvd, Delray Beach, FL 33483
Commercial Construction Project at
345 Ocean Dr, Miami Beach, FL 33139
Commercial Construction Project at
Construction Project at
2275 Biscayne Blvd, Miami, FL 33137
Construction Project by unknown general contractor at
801 W 41st St, Miami Beach, FL 33140
Construction Project at
435 21st st, Miami Beach, FL 33139
Construction Project at
650 NE 32nd St Unit 601, Miami, FL 33137
Construction Project at
335 S Biscayne Blvd, Miami, FL 33131
Construction Project at
7394 WEST DRIVE, North Bay Village, FL 33411
Construction Project at
11025 SW 80TH AVE, Miami, FL 33156
Construction Project at
765 W 41st St, Miami Beach, FL 33140
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 Pro-Max Restoration & Paint Corp..
Typical contract pay terms not yet reported for Pro-Max Restoration & Paint Corp..
Typical days to payment not yet collected for Pro-Max Restoration & Paint Corp..