General Contractor
Review the 7 Toledo Construction services LLC 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
12330 SW 35th St, Miami, FL 33175
Construction Project at
107 NW 136th Ave, Plantation, FL 33325
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14531 sw 5th st, Pembroke Pines, FL 33027
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%
2021 - 100%
Typical retainage not yet submitted for Toledo Construction services LLC.
Typical contract pay terms not yet reported for Toledo Construction services LLC.
Typical days to payment not yet collected for Toledo Construction services LLC.