General Contractor
Review the 16 Wechsler Development 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
5341 SW 67th Ave, Miami, FL 33155
Construction Project at
8850 SW 152ND CT, Miami, FL 33196
Commercial Construction Project by Century Homebuilders Group at
Commercial Construction Project by Persant Construction Company at
SW 148TH AVE & 34TH STREET, Miami, FL 33185
Commercial Construction Project by Persant Construction Company at
SW 147 AVE. & 32 TERR., Miami, FL 33126
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 - 60%
Usually 10% retainage in Florida. See typical retainage by State for Wechsler Development Group.
33% No Retainage
67% 10% retainage
Typical contract pay terms not yet reported for Wechsler Development Group.
Typical days to payment not yet collected for Wechsler Development Group.