General Contractor
Review the 12 Tinez Construction 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%
Construction Project by unknown general contractor at
218 SE 14th St, Miami, FL 33131
Construction Project by unknown general contractor at
401 Biscayne Blvd Ste S116, Miami, FL 33132
Construction Project by unknown general contractor at
1460 Washington Ave, Miami Beach, FL 33139
Commercial Construction Project at
20 casuarina concourse, Miami, FL 33143
Construction Project at
20 Casuarina Conc, South Miami, FL 33143
Residential Construction Project at
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Tinez Construction.
Typical contract pay terms not yet reported for Tinez Construction.
Typical days to payment not yet collected for Tinez Construction.