General Contractor
Review the 10 PRZ Construction 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
945 NW 41st St # 1, Miami, FL 33127
Commercial Construction Project at
3320 SW 26th St, Miami, FL 33133
Residential Construction Project at
1565 SW 12th Ave, Miami, FL 33129
Commercial Construction Project at
3320 3322 sw 26 street, Miami, FL 33135
Commercial Construction Project at
3637 Sw 23rd Terrace, Miami, FL 33145
Construction Project by unknown general contractor at
6350 NE 4th Ave 1, Miami, FL 33138
Construction Project by unknown general contractor at
700 NE 25th St Ph 2, Miami, FL 33137
Commercial Construction Project at
Residential Construction Project at
3063 SW 17th St, Miami, FL 33145
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PRZ Construction.
Typical contract pay terms not yet reported for PRZ Construction.
Typical days to payment not yet collected for PRZ Construction.