Subcontractor
Review the 27 Rebuild Miami 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
520 W Lisbon Pkwy, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2230 NW 76th St, Miami, FL 33147
Construction Project by unknown general contractor at
17831 NW 47th Ave, Miami Gardens, FL 33055
Construction Project by unknown general contractor at
17831 NW 47th Ave, Miami Gardens, FL 33055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1377 NW 40th St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
311 NW 58th St, Miami, FL 33127
Residential Construction Project by Bakken Contracting Company dba BC Contracting at
6750 NW 5th Ave, Miami, FL 33150
Commercial Construction Project by unknown general contractor at
3711 Savage Court, Richmond, TX 77406
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Rebuild Miami.
Typical contract pay terms not yet reported for Rebuild Miami.
Typical days to payment not yet collected for Rebuild Miami.