General Contractor
Review the 11 Suarez Construction Group 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
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Commercial Construction Project at
8851 SW 110th St, Miami, FL 33176
Construction Project at
Construction Project at
1757 W 27th St, Miami Beach, FL 33140
Construction Project at
2850 Prairie Ave, Miami Beach, FL 33140
Construction Project by Intelligent Construction at
Construction Project by Intelligent Construction at
Construction Project at
1757 W 27th St, Miami Beach, FL 33140
Construction Project at
2850 Prairie Ave, Miami Beach, FL 33140
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Suarez Construction Group.
Typical contract pay terms not yet reported for Suarez Construction Group.
Typical days to payment not yet collected for Suarez Construction Group.