Thermal Dynamics has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thermal Dynamics 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
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Construction Project by unknown general contractor at
8500 NW 17th St, Doral, FL 33126
Construction Project by unknown general contractor at
12201 NW 122 St, Medley, FL 33178
Construction Project by unknown general contractor at
10957 NW 123rd St, Medley, FL 33178
Construction Project by unknown general contractor at
11245 NW 110th Ct, Miami, FL 33178
Construction Project by unknown general contractor at
1801 NW 135th Ave, Miami, FL 33182
Construction Project by unknown general contractor at
7184 NW 12th St, Miami, FL 33126
Construction Project by unknown general contractor at
2900 NW 75th St, Miami, FL 33147
Construction Project by unknown general contractor at
11201 NW 36TH AVE, Miami, FL 33167
Construction Project by unknown general contractor at
1404 NW 82nd Ave, Doral, FL 33126
Construction Project by unknown general contractor at
11205 NW 36th Ave, Miami, FL 33167
Construction Project by unknown general contractor at
2300 NW 92nd Ave, Doral, FL 33172
Construction Project by unknown general contractor at
1769 NW 79th Ave, Doral, FL 33126
Construction Project by unknown general contractor at
ste 204, Miami, FL 33122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7324 NW 79th Ter, Medley, FL 33166
Construction Project by unknown general contractor at
9505 NW 13th St, Doral, FL 33172
Construction Project by unknown general contractor at
ste 204, Homestead, FL 33030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%