General Contractor
Review the 25 SIMJA 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
12%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
88%
9%
4%
Construction Project at
246 NE 6th Ave, Delray Beach, FL 33483
Construction Project by unknown general contractor at
21301 Powerline Rd, Boca Raton, FL 33433
Construction Project at
3575 w glencoe st, Miami, FL 33133
Construction Project at
18330 NE 2nd Ave, Miami, FL 33179
Construction Project at
17841 SW 70th Pl, Southwest Ranches, FL 33331
Construction Project at
19200 NE 20th Ct, North Miami Beach, FL 33179
Construction Project at
Construction Project at
19160 NE 19th Pl, Miami, FL 33179
Construction Project at
Residential Construction Project at
Construction Project by Amdi USA at
Construction Project at
Construction Project at
3252 NE 1 ST Ave, Miami, FL 33137
Construction Project by unknown general contractor at
1684 SW 10th St, Miami, FL 33135
Construction Project at
sw 64 st & hardee dr, Miami, FL 33143
Construction Project at
Construction Project at
568 NW 50th St, Miami, FL 33127
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 25%
2021 - 20%
Typical retainage not yet submitted for SIMJA Construction.
Typical contract pay terms not yet reported for SIMJA Construction.
Typical days to payment not yet collected for SIMJA Construction.