General Contractor
Review the 53 Sierra Commercial Construction 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
555 Mandalay Ave, Clearwater Beach, FL 33767
Commercial Construction Project at
19050 Corkscrew Rd, Estero, FL 33928
Commercial Construction Project at
Construction Project by unknown general contractor at
10760 BISCAYNE BLVD, Miami, FL 33161
Construction Project by unknown general contractor at
Commercial Construction Project at
901 NW Broken Sound Pkwy, Boca Raton, FL 33487
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
175 NW 199TH ST, Miami, FL 33169
Commercial Construction Project at
Construction Project by unknown general contractor at
3394 SW College Rd, Ocala, FL 34474
Construction Project by unknown general contractor at
609 10th St E, Jacksonville, FL 32206
Commercial Construction Project at
3501 electronics way, West Palm Beach, FL 33407
Construction Project at
Commercial Construction Project at
7431 N UNIVERSITY DR, Tamarac, FL 33321
State / County Construction Project at
Construction Project by unknown general contractor at
6800 Biscayne Blvd, Miami, FL 33138
Commercial Construction Project at
20441 State Rd 7, Boca Raton, FL 33498
Construction Project by unknown general contractor at
10808 Caribbean Blvd, Cutler Bay, FL 33189
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
74 NW 176th St, Miami, FL 33169
Construction Project by unknown general contractor at
2209 SW 37th Ave, Miami, FL 33145
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 90%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Sierra Commercial Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Sierra Commercial Construction Inc..
Typical days to payment not yet collected for Sierra Commercial Construction Inc..