Subcontractor
Review the 5 Toledo Builders, Inc. (FL) 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%
Owner Occupied Residential Construction Project by unknown general contractor at
786 444-9282 2941 SW 18 ST, Miami, FL 33145
Construction Project by unknown general contractor at
2298 SW 1st St, Miami, FL 33135
Owner Occupied Residential Construction Project by unknown general contractor at
350 SW CT 48, Miami, FL 33134
Commercial Construction Project by unknown general contractor at
2832 SW 37th Ave, Miami, FL 33133
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Toledo Builders, Inc. (FL).
Typical contract pay terms not yet reported for Toledo Builders, Inc. (FL).
Typical days to payment not yet collected for Toledo Builders, Inc. (FL).