Subcontractor
Review the 20 R&D Remodeling 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
14499 N Dale Mabry Hwy, Tampa, FL 33618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
785 E 9th St, Hialeah, FL 33010
Construction Project by unknown general contractor at
5705 NW 163rd St, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13200 SW 128th St Ste G1, Miami, FL 33186
Construction Project by unknown general contractor at
13200 SW 128th St Ste D4, Miami, FL 33186
Construction Project by unknown general contractor at
13200 SW 128th St Ste A1, Miami, FL 33186
Construction Project by unknown general contractor at
13200 SW 128th St Ste E1, Miami, FL 33186
Construction Project by unknown general contractor at
13200 SW 128th St Ste B3, Miami, FL 33186
Construction Project by unknown general contractor at
13200 SW 128th St Ste H1, Miami, FL 33186
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12915 SW 132nd Ave, Miami, FL 33186
Construction Project by unknown general contractor at
14230 SW 139th Ct, Miami, FL 33186
Construction Project by unknown general contractor at
2400 SW 27th St, Miami, FL 33133
Construction Project by unknown general contractor at
2410 SW 27th St, Miami, FL 33133
Construction Project by unknown general contractor at
6490 Collins Ave, Miami Beach, FL 33141
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for R&D Remodeling.
Typical contract pay terms not yet reported for R&D Remodeling.
Typical days to payment not yet collected for R&D Remodeling.