General Contractor
Review the 241 A&A Fonte Inc. 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%
34%
47%
Unprotected Projects
96%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
7%
3%
Commercial Construction Project at
279 NE 79TH ST, Miami, FL 33138
Commercial Construction Project at
2415 W 12th Ave, Hialeah, FL 33010
Commercial Construction Project at
1801 NW 49 ST, Miami, FL 33178
Commercial Construction Project at
150 NW 73rd St, Miami, FL 33150
Commercial Construction Project by BDI Construction Company at
315 NW 27th Ave, Miami, FL 33125
Commercial Construction Project at
9210 NW 44th St, Sunrise, FL 33351
Commercial Construction Project at
Commercial Construction Project at
9481 E BAY HARBOR DR, Bay Harbor Islands, FL 33154
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
5225 NW 87TH AVE, Doral, FL 33166
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
5353 NW 87TH AVE, Doral, FL 33166
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
1700 NW 33rd St, Miami, FL 33142
Commercial Construction Project at
1800 NE 168th St, North Miami Beach, FL 33162
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
8600 NW 53rd Ter, Miami Springs, FL 33166
Commercial Construction Project at
229 ARTHUR VINING DAVIS PKWY, Miami, FL 33178
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Stiles Construction at
399 NE 82nd Ter, Miami Shores, FL 33138
Residential Construction Project at
11400 SW 92nd Ct, Miami, FL 33176
State / County Construction Project by Pirtle Construction Co at
1801 NW 49TH ST, Fort Lauderdale, FL 33309
Commercial Construction Project at
10969 SW 40th St, Miami, FL 33165
Commercial Construction Project at
269 NE 69th St, Miami, FL 33138
Commercial Construction Project by Camcon Group at
100 Miracle Mile, Coral Gables, FL 33134
Commercial Construction Project at
3075 W Oakland Park Blvd, Oakland Park, FL 33311
State / County Construction Project by Pirtle Construction Co at
Commercial Construction Project at
2691 E 11 AVE, Miami, FL 33178
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A&A Fonte Inc..
Others typically said they were paid when paid from A&A Fonte Inc.. See what were common payment terms.
22% Pay if paid
56% Pay when paid
22% Paid on invoice
A&A Fonte Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
40% < 15 days
20% 15 - 30 days
20% 31 - 60 days
20% > 60 days