General Contractor
Review the 39 Urban5 Constructors 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
601 E Atlantic Ave, Delray Beach, FL 33483
Commercial Construction Project by Gyp-Tech, Inc. at
Commercial Construction Project at
633 NE 6th Ave, Delray Beach, FL 33483
Commercial Construction Project at
Commercial Construction Project at
103-105 NE 6TH AVE, Delray Beach, FL 33483
Construction Project at
609-616 east atlantic avenue, Delray Beach, FL 33483
Residential Construction Project at
Residential Construction Project by Urbanfive Construction at
Commercial Construction Project by Urbanfive Construction at
615 E Atlantic Ave # 112, Delray Beach, FL 33483
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
75 NE 6th Ave, Delray Beach, FL 33483
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.
2023 - 100%
2022 - 67%
2021 - 73%
Usually 10% retainage in Florida. See typical retainage by State for Urban5 Constructors.
100% 10% retainage
Typical contract pay terms not yet reported for Urban5 Constructors.
Typical days to payment not yet collected for Urban5 Constructors.