General Contractor
Review the 12 Scale Collaborative 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
3606 GRAND AVE, Miami, FL 33133
Construction Project by unknown general contractor at
4100 N Miami Ave Ste 201, Miami, FL 33127
Commercial Construction Project at
11871 University Blvd Ste 130, Orlando, FL 32817
Construction Project by unknown general contractor at
100 E Flagler St 2, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2919 Biscayne Blvd 2, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
19501 Biscayne Blvd, Miami, FL 33180
Construction Project at
19501 Biscayne Blvd Ste 69, Miami, FL 33180
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Scale Collaborative.
Typical contract pay terms not yet reported for Scale Collaborative.
Typical days to payment not yet collected for Scale Collaborative.