Menu
HomeContractorsA to Z GC LLC Payment and Project History

A to Z GC LLC Payment and Project History

Review the 110 A to Z GC LLC 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 Monitoring110 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

47%

Unprotected Projects

0%

58%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

6%

2%

A to Z GC LLC Project and Payment History


Construction Project at

441 Dover St, Boca Raton, FL 33487

    Construction Project at

    15642 NW 12th Ct, Pembroke Pines, FL 33028

    • Last known event: 03/17/2025
    • First known event: 03/17/2025

    Construction Project at

    2711 W Golf Blvd, Pompano Beach, FL 33064

      Construction Project at

      2520 SE 8th St, Pompano Beach, FL 33062

      • Last known event: 03/03/2022
      • First known event: 03/03/2022

      Construction Project at

      11820 NW 39th Pl, Sunrise, FL 33323

        Construction Project at

        565 NE 77TH ST, Miami, FL 33138

          Construction Project at

          10151 NW 51st Ln, Doral, FL 33178

            Construction Project by unknown general contractor at

            7350 Sand Lake Commons Blvd Unit 125, Orlando, FL 32819

            • Last known event: 12/27/2022
            • First known event: 12/27/2022

            Construction Project at

            3901 SW 126th Ave, Miramar, FL 33027

              Construction Project by unknown general contractor at

              715 Douglass Ave, West Palm Beach, FL 33401

              • Last known event: 02/21/2023
              • First known event: 02/21/2023

              Construction Project at

              2929 SE 2nd St Unit 1, Homestead, FL 33033

                Construction Project at

                7101 SW 136th St, Pinecrest, FL 33156

                  Construction Project at

                  20626 SW 120th Ct, Miami, FL 33177

                    Construction Project at

                    580 NW 186th St, Miami, FL 33169

                      Construction Project at

                      520 NW 118th St, Miami, FL 33168

                        Construction Project at

                        14430 SW 180th St, Miami, FL 33177

                          Construction Project at

                          555 NE 15th St Apt T16, Miami, FL 33132

                            Construction Project at

                            2717 NW 169th Ter, Miami Gardens, FL 33056

                              Construction Project at

                              230 E 40th St, Hialeah, FL 33013

                                Construction Project at

                                221 Jefferson Ave Apt 2, Miami Beach, FL 33139

                                  Construction Project at

                                  16501 NW 18th Ave, Opa Locka, FL 33054

                                    Construction Project at

                                    1265 NW 126th St, North Miami, FL 33167

                                      Construction Project at

                                      1550 NW 14th Ter, Homestead, FL 33030

                                        Construction Project at

                                        1487 NE 181st St, North Miami Beach, FL 33162

                                          Construction Project at

                                          13807 SW 84th St # 604, Miami, FL 33183

                                            Waiting for payment from A to Z GC LLC


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            50% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 50%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                                            2025 - 50%

                                            2024 - 100%

                                            2023 - 51%

                                            2022 - 43%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for A to Z GC LLC .

                                            Payment Terms

                                            Typical contract pay terms not yet reported for A to Z GC LLC .

                                            Days to Payment

                                            Typical days to payment not yet collected for A to Z GC LLC .