General Contractor
Review the 26 A&A Home Builders Corporation (FL) 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
1825 NW 68th St, Miami, FL 33147
Commercial Construction Project at
27015 SW 143rd Pl, Homestead, FL 33032
Commercial Construction Project at
1452 NW 1st Ct, Homestead, FL 33034
Commercial Construction Project at
11970 SW 213th St, Miami, FL 33177
Commercial Construction Project at
2724 NW 44th St, Miami, FL 33142
Commercial Construction Project at
1864 NW 69TH TER, Miami, FL 33147
Commercial Construction Project at
1821 NW 69TH ST, Miami, FL 33147
Commercial Construction Project at
1401 NW 45th St, Miami, FL 33142
Commercial Construction Project at
572 SW 3rd St, Homestead, FL 33034
Commercial Construction Project at
901 NW 99th St, Miami, FL 33150
Commercial Construction Project at
14721 Monroe St, Miami, FL 33176
Commercial Construction Project at
3173 NW 44th St, Miami, FL 33142
Residential Construction Project at
1215 Ferdinand St, Coral Gables, FL 33134
Commercial Construction Project by AJIL Construction Inc. at
1405 NW 45th St, Miami, FL 33142
Commercial Construction Project at
6938 NW 20TH AVE, Miami, FL 33147
Commercial Construction Project at
10765 SW 146th St, Miami, FL 33176
Commercial Construction Project at
7501 NW 16th Ave, Miami, FL 33147
Residential Construction Project at
13701 SW 99TH AVE, Miami, FL 33176
Commercial Construction Project at
10434 NW 6th Ave, Miami, FL 33150
Commercial Construction Project at
10711 SW 219th St, Miami, FL 33170
Commercial Construction Project at
11075 SW 220th St, Miami, FL 33170
Commercial Construction Project at
15040 SW 296th St, Homestead, FL 33033
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A&A Home Builders Corporation (FL).
Typical contract pay terms not yet reported for A&A Home Builders Corporation (FL).
Typical days to payment not yet collected for A&A Home Builders Corporation (FL).