General Contractor
Review the 57 Retcom 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
7303 SW 88th St, Miami, FL 33156
Commercial Construction Project at
Construction Project by unknown general contractor at
358 San Lorenzo Ave Unit 1060, Coral Gables, FL 33146
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1909 NW Federal Hwy, Stuart, FL 34994
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20401 State Rd 7, Boca Raton, FL 33498
Construction Project by unknown general contractor at
4971 International Dr, Orlando, FL 32819
Construction Project by unknown general contractor at
7535 N Kendall Dr Ste 2480, Miami, FL 33156
Construction Project at
19525 Biscayne Blvd 431, Miami, FL 33180
Construction Project at
135 NE 29th St, Miami, FL 33137
State / County Construction Project at
2600 SW FORUTH AVE, Fort Lauderdale, FL 33301
Construction Project at
Construction Project at
9100 S Dadeland Blvd Ste 1600, Miami, FL 33156
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. at
1811 Pointe Boulevard, Dania, FL 33004
Construction Project by unknown general contractor at
3939 S I-35 Ste 1200, San Marcos, TX 78666
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. at
Construction Project at
21077 Powerline Rd, Boca Raton, FL 33433
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
415 NE 4th St, Fort Lauderdale, FL 33301
Commercial Construction Project at
900 Biscayne Blvd # 108, Miami, FL 33132
Commercial Construction Project at
350 Haverhill Rd, West Palm Beach, FL 33415
Construction Project by unknown general contractor 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 Retcom Construction.
Typical contract pay terms not yet reported for Retcom Construction.
Typical days to payment not yet collected for Retcom Construction.