General Contractor
Review the 297 Winmar Construction 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
68%
62%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
31%
9%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
1337 Connecticut Ave NW, Washington, DC 20036
Commercial Construction Project at
527 Orton Ave, Fort Lauderdale, FL 33304
Commercial Construction Project by Preston Homes Inc. (VA) at
1323 4th St NE, Washington, DC 20002
Commercial Construction Project at
6125 Backlick Rd, Springfield, VA 22150
Commercial Construction Project at
1000 Ponce De Leon Blvd Ste 121, Coral Gables, FL 33134
Commercial Construction Project at
1475 Pennsylvania Ave NW, Washington, DC 20004
Commercial Construction Project at
3214 M St NW, Washington, DC 20007
Commercial Construction Project by Ykk Ap at
8170 Stonewall Shops Sq, Gainesville, VA 20155
Commercial Construction Project at
Commercial Construction Project at
46404 Benedict Dr, Sterling, VA 20164
Commercial Construction Project at
1005 1st St NE, Washington, DC 20002
Commercial Construction Project at
351 San Lorenzo Ave, Coral Gables, FL 33146
Commercial Construction Project at
Commercial Construction Project at
19301 Promenade Dr, Leesburg, VA 20176
Commercial Construction Project at
2233 HOLLYWOOD BLVD, Hollywood, FL 33020
Commercial Construction Project at
2127 I St NW, Washington, DC 20037
Commercial Construction Project at
1100 PONCE DE LEON BLVD, Coral Gables, FL 33134
Commercial Construction Project at
3276 M St NW, Washington, DC 20007
Commercial Construction Project at
4121 Wilson Blvd 102D, Arlington, VA 22203
Residential Construction Project at
2987 District Ave Ste 160, Fairfax, VA 22031
Commercial Construction Project at
351 San Lorenzo Ave 351, Coral Gables, FL 33146
Construction Project by unknown general contractor at
371 Miracle Mile, Coral Gables, FL 33134
Commercial Construction Project at
Residential Construction Project at
2820 SW 214 ST, Miami, FL 33180
Residential Construction Project at
2820 SW 214 ST ALF LOBBY, Miami, FL 33180
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 72%
2022 - 95%
2021 - 85%
Usually 10% retainage in Florida. See typical retainage by State for Winmar Construction.
100% 10% retainage
Others typically said they were paid when paid from Winmar Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Winmar Construction.
Around 75 days to receive payment for billing, no issues getting paid.