Subcontractor
Review the 39 RAD of South Florida Inc. 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
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Construction Project by unknown general contractor at
701 S Miami Ave Unit 267C, Miami, FL 33130
Construction Project by unknown general contractor at
701 S Miami Ave Unit 276C, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by Frontier Building Corp at
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by JAG Building Group, Inc. at
1800 Sawgrass Mills Cir, Sunrise, FL 33323
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tidal Construction Group at
310 E Palmetto Park Rd, Boca Raton, FL 33432
Construction Project by unknown general contractor at
125 NE 40th St, Miami, FL 33137
Commercial Construction Project by RCC Associates at
4413 Lyons Rd Ste 107, Coconut Creek, FL 33073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kaufman Lynn Construction at
3000 NE 6th Ave, Wilton Manors, FL 33334
Commercial Construction Project by RCC Associates at
Commercial Construction Project by Retcom Construction at
Commercial Construction Project by RCC Associates at
5488 S Padre Island Dr Ste 506, Corpus Christi, TX 78411
Commercial Construction Project by Suncon Inc (FL) at
State / County Construction Project by Lunacon Construction Group at
Construction Project by RCC Associates at
Commercial Construction Project by RCC Associates at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
West Orlando st, Orlando, FL 32819
Construction Project by unknown general contractor at
Commercial Construction Project by Texeira Contracting, Inc. at
Construction Project by The Owen Group Corporation at
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 RAD of South Florida Inc..
Typical contract pay terms not yet reported for RAD of South Florida Inc..
Typical days to payment not yet collected for RAD of South Florida Inc..