General Contractor
Review the 12 Structura 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
9534 SW 160th St, Miami, FL 33157
Construction Project by unknown general contractor at
7615 sw 127th st, Pinecrest, FL 33156
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4703 N State Road 7, Coconut Creek, FL 33073
Commercial Construction Project by M&N Construction Enterprise Inc. at
12695 SW 77th St, Miami, FL 33183
Construction Project at
10255 SW 220th St, Miami, FL 33190
Construction Project at
84 Ave C, Key Largo, FL 33037
Construction Project at
Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Structura Contractors.
Typical contract pay terms not yet reported for Structura Contractors.
Typical days to payment not yet collected for Structura Contractors.