Subcontractor
Review the 15 State Building Contractors 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Geneva Construction Inc. at
9135 Sw 162 Ave, Miami, FL 33196
Residential Construction Project by Catalyst Design & Construction LLC at
4060 Hardie Ave, Miami, FL 33133
Commercial Construction Project by Geneva Construction Inc. at
9473 S Dixie Hwy, Pinecrest, FL 33156
Commercial Construction Project by unknown general contractor at
1117 NE 1st Ter, Homestead, FL 33030
Commercial Construction Project by Geneva Construction Inc. at
12536 SW 120th St, Miami, FL 33186
State / County Construction Project by Thornton Construction Company Inc at
11101 SW 104th St, Miami, FL 33176
Commercial Construction Project by RCC Associates at
226 8th St, Miami Beach, FL 33139
State / County Construction Project by D Stephenson Construction at
1290 NW 115th St, Miami, FL 33167
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for State Building Contractors.
Typical contract pay terms not yet reported for State Building Contractors.
Typical days to payment not yet collected for State Building Contractors.