Subcontractor
Review the 14 Site Con LLC (FL) 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
414 NW 52ND ST, Miami, FL 33127
Residential Construction Project by L&H Partners Construction Inc. at
Commercial Construction Project by Winmar Construction at
Commercial Construction Project by DooleyMack Constructors at
5860 S University Dr, Fort Lauderdale, FL 33328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sisca Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10289 NW 80th Ave, Hialeah Gardens, FL 33016
Commercial Construction Project by Mocca Construction at
Commercial 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 Site Con LLC (FL).
Typical contract pay terms not yet reported for Site Con LLC (FL).
Typical days to payment not yet collected for Site Con LLC (FL).