General Contractor
Review the 8 Riteway Insurance Repair Service 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
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Construction Project at
19405 SW 41st St, Miramar, FL 33029
Residential Construction Project at
607 NE 17th Ave, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
290 NE 61st St, Miami, FL 33137
Commercial Construction Project by FRATECH Corp. at
5921 SW 56th St, Miami, FL 33155
Construction Project at
1861 NW 96th Ave, Plantation, FL 33322
Construction Project at
7813 SW 7th Pl, North Lauderdale, FL 33068
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%
Typical retainage not yet submitted for Riteway Insurance Repair Service Inc..
Typical contract pay terms not yet reported for Riteway Insurance Repair Service Inc..
Typical days to payment not yet collected for Riteway Insurance Repair Service Inc..