Property Owner / Public Entity
In the last 12 months, CDR Maguire Inc. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
9130 S Dadeland Blvd Ste 1509, Miami, FL 33156
Commercial Construction Project by unknown general contractor at
303 Laura St N, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Virginia Ave, Fort Pierce, FL 34982
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12321 SW 130th St 130, Miami, FL 33186
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%