Menu
HomeContractorsZyscovich Architects Payment and Project History

Zyscovich Architects Payment and Project History

Review the 14 Zyscovich Architects 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Zyscovich Architects Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 06/29/2024
  • First known event: 06/22/2024

Construction Project by unknown general contractor at

3800-3850 W Flagler Street, Miami, FL 33134

    State / County Construction Project by Wharton-Smith, Inc. at

    2101 Minneola Overlook Ln, Minneola, FL 34715

      Construction Project by unknown general contractor at

      • Last known event: 12/01/2023
      • First known event: 12/01/2023

      Construction Project by unknown general contractor at

      21475 E Dixie Hwy, Aventura, FL 33180

        Commercial Construction Project by Wharton-Smith, Inc. at

          Construction Project by unknown general contractor at

          nw 1st ave & nw 27th st, Miami, FL 33127

            Construction Project by unknown general contractor at

            nw 1st ave & nw 25th st, Miami, FL 33127

              Construction Project by unknown general contractor at

                State / County Construction Project by Proctor Construction Co. at

                • Last known event: 07/09/2021
                • First known event: 07/09/2021

                Residential Construction Project by SteelHomes LLC at

                148 NW 28th St, Miami, FL 33127

                  Waiting for payment from Zyscovich Architects


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Zyscovich Architects .

                  Payment Terms

                  Typical contract pay terms not yet reported for Zyscovich Architects .

                  Days to Payment

                  Typical days to payment not yet collected for Zyscovich Architects .