General Contractor
Review the 6 Westhaven Construction Services, Inc. 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1000 Venetian Way Apt 1701, Miami Beach, FL 33139
Construction Project by unknown general contractor at
555 NE 15th St Apt 32J, Miami, FL 33132
Construction Project by unknown general contractor at
50 s pointe dr apt 2901, Miami Beach, FL 33139
Construction Project at
100 S Pointe Dr Apt 1201, Miami Beach, FL 33139
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Westhaven Construction Services, Inc..
Typical contract pay terms not yet reported for Westhaven Construction Services, Inc..
Typical days to payment not yet collected for Westhaven Construction Services, Inc..