General Contractor
Review the 5 South Miami Construction LLC 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%
Federal Construction Project at
12380 SW 219th St, Miami, FL 33170
Commercial Construction Project at
28100 SW 157th Ave, Homestead, FL 33033
Residential Construction Project at
Commercial Construction Project at
SW 177TH ST SW 107TH AVE, Miami, FL 33157
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for South Miami Construction LLC .
Typical contract pay terms not yet reported for South Miami Construction LLC .
Typical days to payment not yet collected for South Miami Construction LLC .