General Contractor
Review the 39 Structural Builders and Restorations LLC (Structural BR) 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%
29%
41%
Unprotected Projects
75%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
9%
4%
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3114 S Ocean Blvd, Highland Beach, FL 33487
Commercial Construction Project at
9150 Collins Ave, Surfside, FL 33154
Commercial Construction Project by Telesco Construction Company at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
State / County Construction Project at
1342 NW 9th Ave, Miami, FL 33136
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Turner Construction at
6565 S Red Rd, South Miami, FL 33143
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
Commercial Construction Project by Juneau Construction Company, LLC at
3285 NW 107th Ave, Doral, FL 33172
State / County Construction Project at
7313 Nw 12th st, Miami, FL 33126
Commercial Construction Project at
61010 Se Dixie Hwy, Stuart, FL 34997
Commercial Construction Project by Straticon at
Commercial Construction Project at
19940 W Dixie Hwy, Miami, FL 33180
Commercial Construction Project at
State / County Construction Project by Turner Construction 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 - 82%
2021 - 92%
Typical retainage not yet submitted for Structural Builders and Restorations LLC (Structural BR).
Others typically said they were paid on invoice from Structural Builders and Restorations LLC (Structural BR). See what were common payment terms.
100% Paid on invoice
Structural Builders and Restorations LLC (Structural BR) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days