Subcontractor
Review the 11 Window Classics 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
10621 SW 113th Pl 91, Miami, FL 33176
Construction Project by Madison Construction Group Inc. (FL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1043 grand isle ter, Palm Beach Gardens, FL 33418
Construction Project by unknown general contractor at
Commercial Construction Project by BBL Construction Services, LLC at
Residential Construction Project by unknown general contractor at
2401 SW 32nd Ave, Hollywood, FL 33023
Residential Construction Project by unknown general contractor at
1201 Marble Way, Boca Raton, FL 33432
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Window Classics .
Typical contract pay terms not yet reported for Window Classics .
Typical days to payment not yet collected for Window Classics .