Jorda Enterprises dba Jorda Mechanical Contractors has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jorda Enterprises dba Jorda Mechanical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
83%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
9%
3%
Residential Construction Project by John Moriarty & Associates dba Moriarty at
249 NE 3rd St, Miami, FL 33132
Residential Construction Project by unknown general contractor at
9165 Collins Ave 11, Surfside, FL 33154
Commercial Construction Project by Kast Construction Company LLC (FL) at
3700 Broadway, Riviera Beach, FL 33404
Commercial Construction Project by Moss & Associates dba Moss at
475 Quay Cmns, Sarasota, FL 34236
Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Stiles Construction at
Commercial Construction Project by unknown general contractor at
601-649 E DANIA BEACH BLVD, Dania, FL 33004
Commercial Construction Project by Coastal Construction Inc at
Residential Construction Project by Coastal Construction Inc at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Kast Construction Company LLC (FL) at
333 N RIVER DR EAST, Mangonia Park, FL 33407
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
Construction Project by Civic Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Construction Inc at
Residential Construction Project by First Florida Constructors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
sulte 105 550 biltmore way, Coral Gables, FL 33134
Commercial Construction Project by Coastal Construction Inc at
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%